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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75.6 LAccepted-AOC | 1 | Accepted-AOC WORK ORDER | |
| 2 | 2₹78.2 L+₹2.6 L (3.44%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹84.5 L+₹9.0 L (11.9%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹89.4 L+₹13.9 L (18.3%)Rejected-Finance ALAKHRAJ BHAWAN NEAR MAMTA MOTORS BHUSA MORE WARD NO 7 SINGRAULI M P 486889 | SINGRAULI | MADHYA PRADESH | 486889 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹98.5 L+₹22.9 L (30.3%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
25 Jan 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
AS PER NIT
2021_PHED_123398_1
103/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
₹1.0 L
Yes
6 Mar 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 05:05 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 115 UNIT IN BLOCK PUSPRAJGARH DISTRICT Anuppur Tender ID: 2021_PHED_123398_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 115 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) 10021711.00 -24.60 7556370.09 Seventy Five Lakh Fifty Six Thousand Three Hundred and Seventy
2.00 ANNAPURNA CONSTRUCTION COMPANY(GSTN-23AATFA4234F1ZN) 10021711.00 -10.77 8942372.73 Eighty Nine Lakh Fourty Two Thousand Three Hundred and Seventy Two
3.00 AASTHA TRADERS(GSTN-NA) 10021711.00 -15.64 8454315.40 Eighty Four Lakh Fifty Four Thousand Three Hundred and Fifteen
4.00 SAMARTH CONS COMPANY(GSTN-NA) 10021711.00 -22.01 7815932.41 Seventy Eight Lakh Fifteen Thousand Nine Hundred and Thirty Two
5.00 METROTAN STRUCTURE PRIVATE LIMITED(GSTN-NA) 10021711.00 -1.72 9849337.57 Ninty Eight Lakh Fourty Nine Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: PANDEY TRADERS UMARIA(7556370.09)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 115 UNIT IN BLOCK PUSPRAJGARH DISTRICT Anuppur Tender ID: 2021_PHED_123398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDEY TRADERS UMARIA 7556370.09 L1
2 SAMARTH CONS COMPANY 7815932.41 L2
3 AASTHA TRADERS 8454315.40 L3
4 ANNAPURNA CONSTRUCTION COMPANY 8942372.73 L4
5 METROTAN STRUCTURE PRIVATE LIMITED 9849337.57 L5
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