Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC WORK ORDER |
| 2 | 2₹1.5 Cr+₹13.3 L (9.62%)Rejected-Finance ALAKHRAJ BHAWAN NEAR MAMTA MOTORS BHUSA MORE WARD NO 7 SINGRAULI M P 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹1.5 Cr+₹13.3 L (9.62%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹1.5 Cr+₹13.7 L (9.91%)Rejected-Finance NEAR PANCHMUKHI TEMPLE HANUMAN GALI KAILARAS DISTRICT MORENA MADHYA PRADESH | KAILARAS | MORENA | MADHYA PRADESH | ₹1.5 Cr+₹13.7 L (9.91%) | 3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
25 Jan 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
AS PER NIT
2021_PHED_123396_1
102/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
₹1.7 L
Yes
18 Feb 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 05:01 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 198 UNIT IN BLOCK PUSPRAJGARH DISTRICT Anuppur Tender ID: 2021_PHED_123396_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 198 UNIT IN BLOCK – Pusprajgarh 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 PANDEY TRADERS UMARIA(GSTN-23AYNPP5210G2ZJ) 16966764.00 -18.60 13810945.90 One Crore Thirty Eight Lakh Ten Thousand Nine Hundred and Fourty Five
2.00 ANNAPURNA CONSTRUCTION COMPANY(GSTN-23AATFA4234F1ZN) 16966764.00 -10.77 15139443.52 One Crore Fifty One Lakh Thirty Nine Thousand Four Hundred and Fourty Three
3.00 JAGRATI CONSTRUCTION(GSTN-23CYRPS3084F3ZZ) 16966764.00 -10.53 15180163.75 One Crore Fifty One Lakh Eighty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: PANDEY TRADERS UMARIA(13810945.90)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 198 UNIT IN BLOCK PUSPRAJGARH DISTRICT Anuppur Tender ID: 2021_PHED_123396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDEY TRADERS UMARIA 13810945.90 L1
2 ANNAPURNA CONSTRUCTION COMPANY 15139443.52 L2
3 JAGRATI CONSTRUCTION 15180163.75 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .