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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹4.0 L (3.69%)Rejected-Finance | ₹1.1 Cr+₹4.0 L (3.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹5.6 L (5.11%)Rejected-Finance | ₹1.1 Cr+₹5.6 L (5.11%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
20 Mar 2021, 5:30 pmClosed
EE PHED
CIVIL LINE SATNA
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 84 Unit In BLOCK RAMNAGAR Group No 3 DISTRICT SATNA (M.P.)
2021_PHED_133217_1
86
Open Tender
Miscellaneous Services
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.2 L
27 Jul 2022
8 Mar 2021
22 Mar 2021
10 Mar 2021
20 Mar 2021
10 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 01-Apr-2021 04:37 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 84 Unit In BLOCK RAMNAGAR Group No 3 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133217_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 93 Unit IN BLOCK Ramnagar Group No 3 DISTRICT SATNA
Contract No: 2021_PHED_133217_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIKA PRASAD PATEL(GSTN-23AOVPP0446G1Z4) 11951000.000 -5.100 11341499.000 One Crore Thirteen Lakh Fourty One Thousand Four Hundred and Ninty Nine
2.00 ARYA GROUP(GSTN-NA) 11951000.000 -8.480 10937555.200 One Crore Nine Lakh Thirty Seven Thousand Five Hundred and Fifty Five
3.00 ARUN KUMAR PATNAHA(GSTN-NA) 11951000.000 -3.800 11496862.000 One Crore Fourteen Lakh Ninty Six Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: ARYA GROUP(10937555.200)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 84 Unit In BLOCK RAMNAGAR Group No 3 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA GROUP 10937555.200 L1
2 KALIKA PRASAD PATEL 11341499.000 L2
3 ARUN KUMAR PATNAHA 11496862.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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