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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹3.9 L (2.17%)Rejected-Finance 5TH FLOOR CENTER POINT T T NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.8 Cr+₹3.9 L (2.17%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹5.8 L (3.25%)Rejected-Finance | ₹1.8 Cr+₹5.8 L (3.25%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹6.4 L (3.60%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹1.9 Cr+₹6.4 L (3.60%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹12.0 L (6.70%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.9 Cr+₹12.0 L (6.70%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
29 Jan 2022, 5:30 pmClosed
EE PHED Satna
Civil line Satna
Retrofitting Work in Village Babupur, Dhaurahara and Khadora at Block Sohawal under District Satna
2022_PHED_177252_1
35/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Satna
As Per NIT
2 documents required · 2 mandatory
₹15,000
₹2.1 L
23 Jul 2022
5 Jan 2022
31 Jan 2022
5 Jan 2022
29 Jan 2022
5 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 21-Feb-2022 06:04 PM Tender Title: Retrofitting Tender ID: 2022_PHED_177252_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:Survey, Investigation, Design and Construction of Piped Water Supply Scheme and Retrofitting Under Jal Jeevan Mission at Village –Babupur, Dhaurhara, Khadoora (03 Nos Villages) at Block Sohawal District Satna based on Tube well including installation of electric submersible/centrifugal water motor pump, in village Babupur construction of 75 KL R.C.C. O.H.T Staging 12M, in village Dhaurhara construction of 100 KL R.C.C. O.H.T Staging 12M. Laying and Jointing of rising main and distribution pipe line system, 100% household tap connections, construction of pump house and electric power connection at Tube wells and sump well including cost of all material and labour with 90 Days Trial Run/Commissioning period of entire scheme
Contract No: 2022_PHED_177252_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Netlink Software Private Limited(GSTN-23AACCN5731A2Z2) 20661000.000 -11.500 18284985.000 One Crore Eighty Two Lakh Eighty Four Thousand Nine Hundred and Eighty Five
2.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 20661000.000 -7.580 19094896.200 One Crore Ninty Lakh Ninty Four Thousand Eight Hundred and Ninty Six
3.00 DINESH SINGH(GSTN-23ALIPS3751R1ZF) 20661000.000 -10.567 18477752.130 One Crore Eighty Four Lakh Seventy Seven Thousand Seven Hundred and Fifty Two
4.00 maa vaishno devi construction company(GSTN-23AAQFM6505L2ZY) 20661000.000 -10.260 18541181.400 One Crore Eighty Five Lakh Fourty One Thousand One Hundred and Eighty One
5.00 RAVI PRATAP SINGH(GSTN-NA) 20661000.000 -13.380 17896558.200 One Crore Seventy Eight Lakh Ninty Six Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: RAVI PRATAP SINGH(17896558.200)
BOQ Summary Details Tender Title: Retrofitting Tender ID: 2022_PHED_177252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI PRATAP SINGH 17896558.200 L1
2 Netlink Software Private Limited 18284985.000 L2
3 DINESH SINGH 18477752.130 L3
4 maa vaishno devi construction company 18541181.400 L4
5 NAGENDRA PANDEY 19094896.200 L5
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