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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 641 | REWA | MADHYA PRADESH | 486001 | ₹1.4 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹1.5 Cr+₹10.4 L (7.37%)Rejected-Finance | ₹1.5 Cr+₹10.4 L (7.37%) | L2 | Rejected-Finance OK |
| 3 | l3₹1.6 Cr+₹17.4 L (12.3%)Rejected-Finance | ₹1.6 Cr+₹17.4 L (12.3%) | l3 | Rejected-Finance OK |
| 4 | l4₹1.6 Cr+₹22.4 L (15.8%)Rejected-Finance | ₹1.6 Cr+₹22.4 L (15.8%) | l4 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
15 Jan 2021, 5:30 pmClosed
EEPHED SIDHI
EEPHED SIDHI
DRINKING WATER ARRANGEMENT IN SCHOOL
2020_PHED_121402_1
NIT /13/SAC/DT 31-12-20
Open Tender
Civil Works - Water Works
Percentage
120 days
AEPHED sidhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.7 L
3 Mar 2021
1 Jan 2021
18 Jan 2021
2 Jan 2021
15 Jan 2021
2 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Raj Rakhan Pathak Created Date/Time: 19-Jan-2021 05:32 PM Tender Title: DRINKING WATER ARRANGEMENT IN SCHOOL Tender ID: 2020_PHED_121402_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: Drinking Water Arrangement In School And Anganwadi,in various Village of BLOCK majhaoli Distt Sidhi
Contract No: EE/2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANTHER TILES(GSTN-23AVVPB0684K1ZB) 16963680.00 -6.25 15903450.00 One Crore Fifty Nine Lakh Three Thousand Four Hundred and Fifty
2.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 16963680.00 -16.53 14159583.70 One Crore Fourty One Lakh Fifty Nine Thousand Five Hundred and Eighty Three
3.00 KUMAR CONSTRUCTION(GSTN-23DGRPP4421A1ZN) 16963680.00 -10.38 15202850.02 One Crore Fifty Two Lakh Two Thousand Eight Hundred and Fifty
4.00 M S CONSTRUCTION COMPANY(GSTN-23FDCPS6752K1Z4) 16963680.00 -3.33 16398789.46 One Crore Sixty Three Lakh Ninty Eight Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: USHA INFRASTRUCTURE(14159583.70)
BOQ Summary Details Tender Title: DRINKING WATER ARRANGEMENT IN SCHOOL Tender ID: 2020_PHED_121402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA INFRASTRUCTURE 14159583.70 L1
2 KUMAR CONSTRUCTION 15202850.02 L2
3 PANTHER TILES 15903450.00 L3
4 M S CONSTRUCTION COMPANY 16398789.46 L4
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