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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC NOT AVAILABLE | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹3.1 L (2.65%)Rejected-Finance | ₹1.2 Cr+₹3.1 L (2.65%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹9.7 L (8.26%)Rejected-Finance H NO 58 VILLAGE POST CHUHIRI SHAHDOLE DISTT SHAHDOLE M P 484001 | SHAHDOLE | SHAHDOLE | MADHYA PRADESH | 484001 | ₹1.3 Cr+₹9.7 L (8.26%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹10.1 L (8.63%)Rejected-Finance | ₹1.3 Cr+₹10.1 L (8.63%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹12.9 L (11.0%)Rejected-Finance | ₹1.3 Cr+₹12.9 L (11.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
8 Jun 2021, 5:30 pmClosed
EE PHED SATNA
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 111 Unit IN BLOCK MAJHGAWAN Group No 1 DISTRICT SATNA (M.P.)
2021_PHED_144049_1
9
Open Tender
Miscellaneous Services
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
22 Jul 2021
28 May 2021
10 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 17-Jun-2021 03:58 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 111 Unit IN BLOCK MAJHGAWAN Group No 1 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144049_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 111 Unit IN BLOCK Majhgawan Group No 1 DISTRICT SATNA
Contract No: 2021_PHED_144049_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Engineering(GSTN-23AXCPT8151E1ZJ) 13819000.000 -8.100 12699661.000 One Crore Twenty Six Lakh Ninty Nine Thousand Six Hundred and Sixty One
2.00 DEVENDRA SINGH(GSTN-23BHTPS3161H1Z1) 13819000.000 -15.110 11730949.100 One Crore Seventeen Lakh Thirty Thousand Nine Hundred and Fourty Nine
3.00 MATHURA MACHINERY STORES(GSTN-23AZUPS6660H1ZQ) 13819000.000 -5.760 13023025.600 One Crore Thirty Lakh Twenty Three Thousand Twenty Five
4.00 LAXMI BOREWELL DRILLING AGENCY(GSTN-NA) 13819000.000 -7.780 12743881.800 One Crore Twenty Seven Lakh Fourty Three Thousand Eight Hundred and Eighty One
5.00 QUAZI RAFIUDDIN CONTRACTOR(GSTN-NA) 13819000.000 -12.860 12041876.600 One Crore Twenty Lakh Fourty One Thousand Eight Hundred and Seventy Six
6.00 RAJ LAXMI INFRA(GSTN-NA) 13819000.000 -1.300 13639353.000 One Crore Thirty Six Lakh Thirty Nine Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: DEVENDRA SINGH(11730949.100)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 111 Unit IN BLOCK MAJHGAWAN Group No 1 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA SINGH 11730949.100 L1
2 QUAZI RAFIUDDIN CONTRACTOR 12041876.600 L2
3 Ramesh Engineering 12699661.000 L3
4 LAXMI BOREWELL DRILLING AGENCY 12743881.800 L4
5 MATHURA MACHINERY STORES 13023025.600 L5
6 RAJ LAXMI INFRA 13639353.000 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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