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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NEAR SHAHALAM ROZA NEAR NAVJIVAN BAKERY AHMEDABAD SHAHALAM ROZA SHAHALAM AHMEDABAD GUJARAT 380028 | AHMADABAD | GUJARAT | 380028 | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹3.6 L (2.85%)Rejected-Finance | ₹1.3 Cr+₹3.6 L (2.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹4.1 L (3.26%)Rejected-Finance | ₹1.3 Cr+₹4.1 L (3.26%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
20 Mar 2021, 5:30 pmClosed
EE PHED
EE PHED CIVIL LINE SATNA
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 93 Unit In BLOCK RAMNAGAR Group No 1 DISTRICT SATNA (M.P.)
2021_PHED_133215_1
84
Open Tender
Miscellaneous Services
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.3 L
11 Jun 2021
8 Mar 2021
22 Mar 2021
10 Mar 2021
20 Mar 2021
10 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 01-Apr-2021 04:29 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 93 Unit In BLOCK RAMNAGAR Group No 1 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133215_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 93 Unit IN BLOCK Ramnagar Group No 1 DISTRICT SATNA
Contract No: 2021_PHED_133215_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILENDRA SINGH CONTRACTOR(GSTN-23BCZPS1934D1ZC) 13360000.000 -2.910 12971224.000 One Crore Twenty Nine Lakh Seventy One Thousand Two Hundred and Twenty Four
2.00 KALIKA PRASAD PATEL(GSTN-23AOVPP0446G1Z4) 13360000.000 -2.520 13023328.000 One Crore Thirty Lakh Twenty Three Thousand Three Hundred and Twenty Eight
3.00 ADARSH TRADING COMPANY(GSTN-NA) 13360000.000 -5.600 12611840.000 One Crore Twenty Six Lakh Eleven Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: ADARSH TRADING COMPANY(12611840.000)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 93 Unit In BLOCK RAMNAGAR Group No 1 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH TRADING COMPANY 12611840.000 L1
2 SHAILENDRA SINGH CONTRACTOR 12971224.000 L2
3 KALIKA PRASAD PATEL 13023328.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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