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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.3 Cr+₹2.4 L (1.04%)Rejected-Finance | ₹2.3 Cr+₹2.4 L (1.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹7.4 L (3.24%)Rejected-Finance 5TH FLOOR CENTER POINT T T NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | ₹2.4 Cr+₹7.4 L (3.24%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
29 Jan 2022, 5:30 pmClosed
EE PHED Satna
Civil Line Satna
Retrofitting work in Village Itma, Padraut ,Paikori and Nachnoura at Block Sohawal
2022_PHED_177254_1
36/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Satna
As Per NIt
2 documents required · 2 mandatory
₹15,000
₹2.7 L
27 May 2022
5 Jan 2022
31 Jan 2022
5 Jan 2022
29 Jan 2022
5 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 21-Feb-2022 06:33 PM Tender Title: Retrofitting Tender ID: 2022_PHED_177254_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:Survey, Investigation, Design and Construction of Piped Water Supply Scheme and Retrofitting Under Jal Jeevan Mission at Village –Itma, Padraut, Paikori & Nachnoura (04 Nos Villages) at Block Sohawal District Satna based on Tube well including installation of electric submersible/centrifugal water motor pump, in village Itma construction of 100 KL R.C.C. O.H.T Staging 12M, in village Padraut construction of 75 KL R.C.C. O.H.T Staging 12 M & in village Paikori construction of 75 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 well including cost of all material and labour with 90 Days Trial Run/Commissioning period of entire scheme
Contract No: 2022_PHED_177254_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Netlink Software Private Limited(GSTN-23AACCN5731A2Z2) 26543000.000 -11.000 23623270.000 Two Crore Thirty Six Lakh Twenty Three Thousand Two Hundred and Seventy
2.00 ABHIRAJ CONSTRUCTION(GSTN-23CDKPS3161B1ZT) 26543000.000 -12.890 23121607.300 Two Crore Thirty One Lakh Twenty One Thousand Six Hundred and Seven
3.00 SAI TRADERS AND CONTRACTOR(GSTN-23GSQPS3971G1ZP) 26543000.000 -13.790 22882720.300 Two Crore Twenty Eight Lakh Eighty Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: SAI TRADERS AND CONTRACTOR(22882720.300)
BOQ Summary Details Tender Title: Retrofitting Tender ID: 2022_PHED_177254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI TRADERS AND CONTRACTOR 22882720.300 L1
2 ABHIRAJ CONSTRUCTION 23121607.300 L2
3 Netlink Software Private Limited 23623270.000 L3
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