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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Qualified |
| 2 | L2₹1.2 Cr+₹3.9 L (3.33%)Rejected-Finance | ₹1.2 Cr+₹3.9 L (3.33%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹1.2 Cr+₹6.8 L (5.81%)Rejected-Finance CHHATARPUR MADHYA PRADESH | ₹1.2 Cr+₹6.8 L (5.81%) | L3 | Rejected-Finance Not Qualified |
| 4 | L4₹1.3 Cr+₹11.6 L (9.90%)Rejected-Finance | ₹1.3 Cr+₹11.6 L (9.90%) | L4 | Rejected-Finance Not Qualified |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
30 Dec 2020, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Water Supply Arrangement through FHTC in 124 nos. School and Aganwadi of Different Villages in Block Shahgarh in District Sagar
2020_PHED_117365_1
NIT No.190 EE/PHED/2020-21/Sagar Dt. 27.11.2020
Open Tender
Civil Works - Water Works
Percentage
90 days
Shahgarh
As per NIT
4 documents required · 4 mandatory
₹12,500
₹1.4 L
12 Apr 2021
18 Dec 2020
1 Jan 2021
18 Dec 2020
30 Dec 2020
18 Dec 2020
18 Dec 2020 - 28 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Lakhan Pratap Singh Created Date/Time: 15-Jan-2021 01:19 PM Tender Title: Water Supply Arrangement through FHTC in 124 nos. School and Aganwadi of Different Villages in Block Shahgarh in District Sagar Tender ID: 2020_PHED_117365_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION SAGAR DISTT. SAGAR M.P.
Name of Work: Water Supply Arrangement through FHTC in 124 nos. School and Aganwadi of Different Villages in Block Shahgarh in District Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKHILESH KUMAR LITORIYA(GSTN-23AGWPL0585B1ZE) 13723000.000 -6.520 12828260.400 One Crore Twenty Eight Lakh Twenty Eight Thousand Two Hundred and Sixty
2.00 ANUPAM ENTERPRISES(GSTN-23AKUPJ3176E1Z2) 13723000.000 -10.000 12350700.000 One Crore Twenty Three Lakh Fifty Thousand Seven Hundred
3.00 DEVINE ENTERPRISES(GSTN-NA) 13723000.000 -14.940 11672783.800 One Crore Sixteen Lakh Seventy Two Thousand Seven Hundred and Eighty Three
4.00 VIKAS TIWARI(GSTN-NA) 13723000.000 -12.110 12061144.700 One Crore Twenty Lakh Sixty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: DEVINE ENTERPRISES(11672783.800)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 124 nos. School and Aganwadi of Different Villages in Block Shahgarh in District Sagar Tender ID: 2020_PHED_117365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVINE ENTERPRISES 11672783.800 L1
2 VIKAS TIWARI 12061144.700 L2
3 ANUPAM ENTERPRISES 12350700.000 L3
4 AKHILESH KUMAR LITORIYA 12828260.400 L4
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