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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹6.0 L (5.28%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.2 Cr+₹6.0 L (5.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹10.3 L (9.09%)Rejected-Finance | ₹1.2 Cr+₹10.3 L (9.09%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹10.8 L (9.57%)Rejected-Finance | ₹1.2 Cr+₹10.8 L (9.57%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹12.6 L (11.1%)Rejected-Finance | ₹1.3 Cr+₹12.6 L (11.1%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
8 Jun 2021, 5:30 pmClosed
EE PHED SATNA
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 100 Unit IN BLOCK UCHEHARA Group No 3 DISTRICT SATNA (M.P.)
2021_PHED_144056_1
16
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.3 L
26 Jul 2021
28 May 2021
10 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 17-Jun-2021 04:08 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 100 Unit IN BLOCK UCHEHARA Group No 3 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144056_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 100 Unit IN BLOCK Unchehara Group No3 DISTRICT SATNA
Contract No: 2021_PHED_144055_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION COMPANY(GSTN-23JSYPS5874R1Z0) 12847000.000 -7.110 11933578.300 One Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Seventy Eight
2.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 12847000.000 -2.000 12590060.000 One Crore Twenty Five Lakh Ninty Thousand Sixty
3.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 12847000.000 -3.330 12419194.900 One Crore Twenty Four Lakh Ninteen Thousand One Hundred and Ninty Four
4.00 RATANLAXMI CONSTRUCTION COMPANY(GSTN-23CWPPS5275Q1ZF) 12847000.000 -11.770 11334908.100 One Crore Thirteen Lakh Thirty Four Thousand Nine Hundred and Eight
5.00 ABHYUTHTHAN GRAM VIKAS MANDAL(GSTN-NA) 12847000.000 -3.750 12365237.500 One Crore Twenty Three Lakh Sixty Five Thousand Two Hundred and Thirty Seven
6.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 12847000.000 10.800 14234476.000 One Crore Fourty Two Lakh Thirty Four Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: RATANLAXMI CONSTRUCTION COMPANY(11334908.100)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 100 Unit IN BLOCK UCHEHARA Group No 3 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATANLAXMI CONSTRUCTION COMPANY 11334908.100 L1
2 SHIVAM CONSTRUCTION COMPANY 11933578.300 L2
3 ABHYUTHTHAN GRAM VIKAS MANDAL 12365237.500 L3
4 MANJIRABAI AND COMPANY 12419194.900 L4
5 KYMORE ENGINEERING 12590060.000 L5
6 BHARAT AGRO INDUSTRIES 14234476.000 L6
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fin_bid_open.pdf
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