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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹3.1 L (1.48%)Rejected-Finance | ₹2.1 Cr+₹3.1 L (1.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹7.1 L (3.39%)Rejected-Finance 5TH FLOOR CENTER POINT T T NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | ₹2.2 Cr+₹7.1 L (3.39%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 Cr+₹8.8 L (4.19%)Rejected-Finance | ₹2.2 Cr+₹8.8 L (4.19%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
29 Jan 2022, 5:30 pmClosed
EE PHED Satna
Civil line Satna
Retrofitting Work in Village Barhana and Goraiya at Block Sohawal under District Satna
2022_PHED_177255_1
37/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
SATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹2.5 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: 22-Feb-2022 06:47 PM Tender Title: Retrofitting Tender ID: 2022_PHED_177255_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 –Barhana & Goraiya (02 Nos Villages) at Block Sohawal District Satna based on Tube well including installation of electric submersible/centrifugal water motor pump, in village Barhana construction of 175 KL R.C.C. O.H.T Staging 15M & in village Goraiya construction of 75 KL R.C.C. O.H.T Staging 12 M. 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_177255_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) 24540000.000 -11.250 21779250.000 Two Crore Seventeen Lakh Seventy Nine Thousand Two Hundred and Fifty
2.00 ABHIRAJ CONSTRUCTION(GSTN-23CDKPS3161B1ZT) 24540000.000 -12.890 21376794.000 Two Crore Thirteen Lakh Seventy Six Thousand Seven Hundred and Ninty Four
3.00 DINESH SINGH(GSTN-23ALIPS3751R1ZF) 24540000.000 -10.567 21946858.200 Two Crore Ninteen Lakh Fourty Six Thousand Eight Hundred and Fifty Eight
4.00 RAVI PRATAP SINGH(GSTN-NA) 24540000.000 -14.160 21065136.000 Two Crore Ten Lakh Sixty Five Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: RAVI PRATAP SINGH(21065136.000)
BOQ Summary Details Tender Title: Retrofitting Tender ID: 2022_PHED_177255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI PRATAP SINGH 21065136.000 L1
2 ABHIRAJ CONSTRUCTION 21376794.000 L2
3 Netlink Software Private Limited 21779250.000 L3
4 DINESH SINGH 21946858.200 L4
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