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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC WARD NO 13 RAMNAGAR DOLA RAJNAGAR COLLIERY ANUPPUR M P 484446 | ANUPPUR | MADHYA PRADESH | 484446 | ₹1.5 Cr | 1 | Accepted-AOC WORK ORDER |
| 2 | 2₹1.6 Cr+₹13.7 L (9.14%)Rejected-Finance PURANI BASTI ROAD ANUPPUR DIST ANUPPUR | UMARIA | MADHYA PRADESH | 484001 | ₹1.6 Cr+₹13.7 L (9.14%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹1.7 Cr+₹17.8 L (11.8%)Rejected-Finance ALAKHRAJ BHAWAN NEAR MAMTA MOTORS BHUSA MORE WARD NO 7 SINGRAULI M P 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹1.7 Cr+₹17.8 L (11.8%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹1.9 Cr+₹35.9 L (23.8%)Rejected-Finance | ₹1.9 Cr+₹35.9 L (23.8%) | 4 | Rejected-Finance L-4 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
25 Jan 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
AS PER NIT
2021_PHED_123408_1
104/SAC/EE/ PHED/Anuppur Date 11.01.2021
Open Tender
Civil Works - Water Works
Percentage
45 days
ANUPPUR
AS PER NIT
7 documents required · 7 mandatory
₹12,500
Yes
₹1.9 L
Yes
6 Mar 2021
12 Jan 2021
27 Jan 2021
12 Jan 2021
25 Jan 2021
12 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SANTOSH SALVE Created Date/Time: 28-Jan-2021 05:09 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 208 UNIT IN BLOCK JAITHARI DISTRICT ANUPPUR (M.P.) Tender ID: 2021_PHED_123408_1
Tender Inviting Authority: - Executive Engineer PHED Anuppur (M.P.)
Name of Work:- WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 208 UNIT IN BLOCK – Jaithari DISTRICT – ANUPPUR (M.P.)
Contract No: - 07659-222520
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNAPURNA CONSTRUCTION COMPANY(GSTN-23AATFA4234F1ZN) 18841896.00 -10.77 16812623.80 One Crore Sixty Eight Lakh Tweleve Thousand Six Hundred and Twenty Three
2.00 KATYAYAN CONSTRUCTION(GSTN-23AVCPV6922H1ZG) 18841896.00 -20.20 15035833.01 One Crore Fifty Lakh Thirty Five Thousand Eight Hundred and Thirty Three
3.00 MANENDRA KUMAR(GSTN-23AVDPK9518M1Z9) 18841896.00 -12.91 16409407.23 One Crore Sixty Four Lakh Nine Thousand Four Hundred and Seven
4.00 AADVIK TECHNOLOGIES(GSTN-NA) 18841896.00 -1.17 18621445.82 One Crore Eighty Six Lakh Twenty One Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: KATYAYAN CONSTRUCTION(15035833.01)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 208 UNIT IN BLOCK JAITHARI DISTRICT ANUPPUR (M.P.) Tender ID: 2021_PHED_123408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATYAYAN CONSTRUCTION 15035833.01 L1
2 MANENDRA KUMAR 16409407.23 L2
3 ANNAPURNA CONSTRUCTION COMPANY 16812623.80 L3
4 AADVIK TECHNOLOGIES 18621445.82 L4
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