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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC Approved |
| 2 | 2₹1.6 Cr+₹2.7 L (1.77%)Rejected-Finance | ₹1.6 Cr+₹2.7 L (1.77%) | 2 | Rejected-Finance OK |
| 3 | 3₹1.6 Cr+₹9.4 L (6.06%)Rejected-Finance | ₹1.6 Cr+₹9.4 L (6.06%) | 3 | Rejected-Finance OK |
| 4 | 4₹1.7 Cr+₹12.2 L (7.85%)Rejected-Finance WARD NO 19 IN FRONT OF JAIL BUILDING SAKARIYA ANUPPUR DISTT ANUPPUR M P | ANUPPUR | ANUPPUR | MADHYA PRADESH | ₹1.7 Cr+₹12.2 L (7.85%) | 4 | Rejected-Finance OK |
| 5 | 5₹1.7 Cr+₹15.2 L (9.81%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.7 Cr+₹15.2 L (9.81%) | 5 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
17 Jun 2021, 5:00 pmClosed
Sudhir Kumar Dhariwal EE
OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION UJJAIN
Water Supply Arrangement in 46 Schools and 40 Aanganwadis in Block Khachrod
2021_PHED_145641_1
NIT 10/EE/PHED/2021-22/SCHOOL AND ANGAN KHACHROD
Open Tender
Civil Works - Water Works
Percentage
60 days
Khachrod
Please Refer Tender Document
7 documents required · 7 mandatory
₹12,500
₹1.9 L
30 Jul 2021
7 Jun 2021
18 Jun 2021
7 Jun 2021
17 Jun 2021
10 Jun 2021
7 Jun 2021 - 10 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Kumar Dhariwal Created Date/Time: 18-Jun-2021 06:02 PM Tender Title: Water Supply Arrangement in 46 Schools and 40 Aanganwadis in Block Khachrod Tender ID: 2021_PHED_145641_1
Tender Inviting Authority: Executive Engineer PHE Division Ujjain
Name of Work: - Providing and errection of Single-Phase Submersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts, Providing and Laying of GI Pipelines, Costruction of Soakage Pits and all related works complete including 15 days successful trial run for Water Supply Arrangement in 46 Schools and 40 Aanganwadis in 81 Villages of Block Khachrod of District Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDAMBA CONSTRUCTION(GSTN-23DGDPS1331C2ZY) 18682040.220 -10.510 16718557.790 One Crore Sixty Seven Lakh Eighteen Thousand Five Hundred and Fifty Seven
2.00 MANDOVRA CONSTRUCTION COMPANY(GSTN-23AUUPM1841P1Z0) 18682040.220 -4.220 17893658.120 One Crore Seventy Eight Lakh Ninty Three Thousand Six Hundred and Fifty Eight
3.00 SHIVAM CONSTRUCTION COMPANY(GSTN-23JSYPS5874R1Z0) 18682040.220 -8.880 17023075.050 One Crore Seventy Lakh Twenty Three Thousand Seventy Five
4.00 Kshama Gaur(GSTN-23AOVPG1176Q1ZB) 18682040.220 -11.990 16442063.600 One Crore Sixty Four Lakh Fourty Two Thousand Sixty Three
5.00 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY(GSTN-23FCUPK4024H1ZI) 18682040.220 -17.020 15502356.980 One Crore Fifty Five Lakh Two Thousand Three Hundred and Fifty Six
6.00 RAKESH SHARMA(GSTN-NA) 18682040.220 -15.550 15776982.970 One Crore Fifty Seven Lakh Seventy Six Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY(15502356.980)
BOQ Summary Details Tender Title: Water Supply Arrangement in 46 Schools and 40 Aanganwadis in Block Khachrod Tender ID: 2021_PHED_145641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY 15502356.980 L1
2 RAKESH SHARMA 15776982.970 L2
3 Kshama Gaur 16442063.600 L3
4 JAGDAMBA CONSTRUCTION 16718557.790 L4
5 SHIVAM CONSTRUCTION COMPANY 17023075.050 L5
6 MANDOVRA CONSTRUCTION COMPANY 17893658.120 L6
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