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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹97,119.20 (0.78%)Rejected-Finance | ₹1.3 Cr+₹97,119.20 (0.78%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹1.5 L (1.18%)Rejected-Finance | ₹1.3 Cr+₹1.5 L (1.18%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
10 Mar 2021, 5:30 pmClosed
EE PHED SATNA
Civil Lines Satna
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 91 Unit IN BLOCK NAGOD Group No 5 DISTRICT SATNA
2021_PHED_122178_1
53/2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
Nagod
As Per NIT
2 documents required · 2 mandatory
₹12,500
₹1.3 L
27 Jul 2021
26 Feb 2021
12 Mar 2021
26 Feb 2021
10 Mar 2021
26 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 17-Mar-2021 06:36 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 91 Unit IN BLOCK NAGOD Group No 5 DISTRICT SATNA Tender ID: 2021_PHED_122178_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 91 Unit IN BLOCK NAGOD Group No 5 DISTRICT SATNA
Contract No: 2021_PHED_122178_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR UPADHYAY CONSTRACTOR(GSTN-23AAVPU6564G1Z1) 13304000.000 -4.950 12645452.000 One Crore Twenty Six Lakh Fourty Five Thousand Four Hundred and Fifty Two
2.00 PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 13304000.000 -5.330 12594896.800 One Crore Twenty Five Lakh Ninty Four Thousand Eight Hundred and Ninty Six
3.00 ABHIRAJ CONSTRUCTION(GSTN-NA) 13304000.000 -6.060 12497777.600 One Crore Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: ABHIRAJ CONSTRUCTION(12497777.600)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 91 Unit IN BLOCK NAGOD Group No 5 DISTRICT SATNA Tender ID: 2021_PHED_122178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAJ CONSTRUCTION 12497777.600 L1
2 PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS 12594896.800 L2
3 SUNIL KUMAR UPADHYAY CONSTRACTOR 12645452.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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