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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹5.6 L (4.76%)Rejected-Finance | ₹1.2 Cr+₹5.6 L (4.76%) | L2 | Rejected-Finance L2 |
| 3 | 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 90 Unit IN BLOCK NAGOD Group No 4 DISTRICT SATNA
2021_PHED_122177_1
52/2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
Nagod
As Per NIT
2 documents required · 2 mandatory
₹12,500
₹1.3 L
26 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 06:38 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 90 Unit IN BLOCK NAGOD Group No 4 DISTRICT SATNA Tender ID: 2021_PHED_122177_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 90 Unit IN BLOCK NAGOD Group No 4 DISTRICT SATNA
Contract No: 2021_PHED_122177_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 13118000.000 -10.330 11762910.600 One Crore Seventeen Lakh Sixty Two Thousand Nine Hundred and Ten
2.00 ABHIRAJ CONSTRUCTION(GSTN-NA) 13118000.000 -6.060 12323049.200 One Crore Twenty Three Lakh Twenty Three Thousand Fourty Nine
Lowest Amount Quoted BY: PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS(11762910.600)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 90 Unit IN BLOCK NAGOD Group No 4 DISTRICT SATNA Tender ID: 2021_PHED_122177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS 11762910.600 L1
2 ABHIRAJ CONSTRUCTION 12323049.200 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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