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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.5 LAccepted-AOC 41 TAGORE PARK COLONY KHARGONE M P | KHARGONE | KHARGONE | MADHYA PRADESH | 1 | Accepted-AOC WORK ORDER | |
| 2 | 2₹44.5 L+₹1,141.45 (0.03%)Rejected-Finance | 2 | Rejected-Finance BID LAVEL - 2 | |
| 3 | 3₹47.1 L+₹2.6 L (5.80%)Rejected-Finance | 3 | Rejected-Finance BID LAVEL - 3 | |
| 4 | 4₹47.4 L+₹2.9 L (6.46%)Rejected-Finance GROUND FLOOR D 262 JAITPUR EXTENSION PART 1 BADARPUR SOUTH DELHI DELHI 110044 UDYAM DL 05 0036120 | SOUTH EAST DELHI | DELHI | 110044 | 4 | Rejected-Finance BID LAVEL - 4 | |
| 5 | 5₹47.9 L+₹3.4 L (7.61%)Rejected-Finance | 5 | Rejected-Finance BID LAVEL - 5 |
Tender Value
Refer Docs
EMD Value
₹57,080
Closing Date
25 Jan 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
AS PER NIT
2021_PHED_123657_1
106/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
₹10,000
Yes
₹57,080
Yes
9 Feb 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
25 Jan 2021
13 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SANTOSH SALVE Created Date/Time: 28-Jan-2021 05:16 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 55 UNIT IN BLOCK KOTMA DISTRICT ANUPPUR (M.P.) Tender ID: 2021_PHED_123657_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 55 UNIT IN BLOCK – Kotma 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 AMIT PATNI(GSTN-23AEPPP1413B2ZZ) 5707249.00 -17.51 4707909.70 Fourty Seven Lakh Seven Thousand Nine Hundred and Nine
2.00 ANNAPURNA CONSTRUCTION COMPANY(GSTN-23AATFA4234F1ZN) 5707249.00 -11.77 5035505.79 Fifty Lakh Thirty Five Thousand Five Hundred and Five
3.00 SUNIL KUMAR JAIN(GSTN-NA) 5707249.00 -22.03 4449942.05 Fourty Four Lakh Fourty Nine Thousand Nine Hundred and Fourty Two
4.00 Dhananjay Kumar Singh(GSTN-NA) 5707249.00 -16.99 4737587.39 Fourty Seven Lakh Thirty Seven Thousand Five Hundred and Eighty Seven
5.00 METROTAN STRUCTURE PRIVATE LIMITED(GSTN-NA) 5707249.00 -1.72 5609084.32 Fifty Six Lakh Nine Thousand Eighty Four
6.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA) 5707249.00 -16.10 4788381.91 Fourty Seven Lakh Eighty Eight Thousand Three Hundred and Eighty One
7.00 SAMARTH CONS COMPANY(GSTN-NA) 5707249.00 -22.01 4451083.50 Fourty Four Lakh Fifty One Thousand Eighty Three
Lowest Amount Quoted BY: SUNIL KUMAR JAIN(4449942.05)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 55 UNIT IN BLOCK KOTMA DISTRICT ANUPPUR (M.P.) Tender ID: 2021_PHED_123657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR JAIN 4449942.05 L1
2 SAMARTH CONS COMPANY 4451083.50 L2
3 AMIT PATNI 4707909.70 L3
4 Dhananjay Kumar Singh 4737587.39 L4
5 NIKHIL EARTH WORK AND BUILDING MATERIAL 4788381.91 L5
6 ANNAPURNA CONSTRUCTION COMPANY 5035505.79 L6
7 METROTAN STRUCTURE PRIVATE LIMITED 5609084.32 L7
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