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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹7.5 L (3.70%)Rejected-Finance JHINJHANA ROAD SHAMLI SHAMLI SHAMLI SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹2.1 Cr+₹7.5 L (3.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 Cr+₹22.7 L (11.1%)Rejected-Finance | ₹2.3 Cr+₹22.7 L (11.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
16 Aug 2022, 5:30 pmClosed
E E PHED Satna
Civil Lines Satna
Survey Investigation Design and Construction of Piped Water Supply Scheme and Retrofitting New Under Jal Jeevan Mission at Village Khamariya Kala Lalpur Mouhari and Ghorhati 04 Nos Villages Block Nagod District Satna
2022_PHED_213956_1
13/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Nagod
As Per NIT
2 documents required · 2 mandatory
₹15,000
₹2.3 L
9 Nov 2022
29 Jul 2022
18 Aug 2022
29 Jul 2022
16 Aug 2022
29 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 21-Sep-2022 05:33 PM Tender Title: Retrofitting/New Scheme Tender ID: 2022_PHED_213956_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:Survey, Investigation, Design and Construction of Piped Water Supply Scheme and Retrofitting/New Under Jal Jeevan Mission at Village – Khamariya Kala, Lalpur, Mouhari & Ghorhati (04 Nos Villages) Block Nagod District Satna based on Tube well including installation of electric submersible/centrifugal water motor pump, In Village Mouhari Construction of 125 KL R.C.C. O.H.T Staging 12M, . Laying and Jointing of rising main and distribution pipe line system, 100% household tap connections, construction of pump house and electric power connection at Tube wells and sump wel including cost of all material and labour with 90 Days Trial Run/Commissioning period of entire scheme
Contract No: 2022_PHED_213956_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIRAJ CONSTRUCTION(GSTN-23CDKPS3161B1ZT) 22904000.000 -11.000 20384560.000 Two Crore Three Lakh Eighty Four Thousand Five Hundred and Sixty
2.00 SANTOSH KUMAR DWIVEDI CONTRACTOR(GSTN-23ADVPD4376L1Z3) 22904000.000 -1.100 22652056.000 Two Crore Twenty Six Lakh Fifty Two Thousand Fifty Six
3.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 22904000.000 -7.710 21138101.600 Two Crore Eleven Lakh Thirty Eight Thousand One Hundred and One
Lowest Amount Quoted BY: ABHIRAJ CONSTRUCTION(20384560.000)
BOQ Summary Details Tender Title: Retrofitting/New Scheme Tender ID: 2022_PHED_213956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAJ CONSTRUCTION 20384560.000 L1
2 BHARAT AGRO INDUSTRIES 21138101.600 L2
3 SANTOSH KUMAR DWIVEDI CONTRACTOR 22652056.000 L3
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