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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹13,448.60 (0.12%)Rejected-Finance | ₹1.1 Cr+₹13,448.60 (0.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹5.1 L (4.57%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.2 Cr+₹5.1 L (4.57%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹3.8 L (3.37%)Rejected-Finance | ₹1.2 Cr+₹3.8 L (3.37%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹66,631.70 (0.59%)Rejected-Finance | ₹1.1 Cr+₹66,631.70 (0.59%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
8 Jun 2021, 5:30 pmClosed
EE PHED SATNA
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 96 Unit IN BLOCK MAIHAR Group No 4 DISTRICT SATNA (M.P.)
2021_PHED_144053_1
13
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.2 L
22 Jul 2021
28 May 2021
10 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 17-Jun-2021 04:02 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 96 Unit IN BLOCK MAIHAR Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144053_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 96 Unit IN BLOCK Maihar Group No 5 DISTRICT SATNA
Contract No: 2021_PHED_144053_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAWAHAR LAL SHUKLA(GSTN-23DCLPS9314F2ZD) 12226000.000 -7.990 11249142.600 One Crore Tweleve Lakh Fourty Nine Thousand One Hundred and Fourty Two
2.00 SHIVAM CONSTRUCTION COMPANY(GSTN-23JSYPS5874R1Z0) 12226000.000 -3.900 11749186.000 One Crore Seventeen Lakh Fourty Nine Thousand One Hundred and Eighty Six
3.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 12226000.000 -5.000 11614700.000 One Crore Sixteen Lakh Fourteen Thousand Seven Hundred
4.00 ANANTA ASSOCIATES(GSTN-23ALNPD7806P1ZP) 12226000.000 -7.555 11302325.700 One Crore Thirteen Lakh Two Thousand Three Hundred and Twenty Five
5.00 ABHYUTHTHAN GRAM VIKAS MANDAL(GSTN-NA) 12226000.000 -3.500 11798090.000 One Crore Seventeen Lakh Ninty Eight Thousand Ninty
6.00 ANOOP SINGH(GSTN-NA) 12226000.000 -8.100 11235694.000 One Crore Tweleve Lakh Thirty Five Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: ANOOP SINGH(11235694.000)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 96 Unit IN BLOCK MAIHAR Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP SINGH 11235694.000 L1
2 JAWAHAR LAL SHUKLA 11249142.600 L2
3 ANANTA ASSOCIATES 11302325.700 L3
4 KYMORE ENGINEERING 11614700.000 L4
5 SHIVAM CONSTRUCTION COMPANY 11749186.000 L5
6 ABHYUTHTHAN GRAM VIKAS MANDAL 11798090.000 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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