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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹25.6 L+₹1.6 L (6.53%)Rejected-Finance | L2 | Rejected-Finance rate given by Contractor is greater than lowest rate. | |
| 3 | L3₹26.1 L+₹2.0 L (8.40%)Rejected-Finance | L3 | Rejected-Finance rate given by Contractor is greater than lowest rate. | |
| 4 | L4₹27.2 L+₹3.1 L (12.9%)Rejected-Finance | L4 | Rejected-Finance rate given by Contractor is greater than lowest rate. | |
| 5 | L5₹27.8 L+₹3.8 L (15.6%)Rejected-Finance | L5 | Rejected-Finance rate given by Contractor is greater than lowest rate. |
Tender Value
₹36 L
EMD Value
₹50,000
Closing Date
25 Aug 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Rewa
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 36 UNIT SCHOOL IN BLOCK GANGEO AND JAWA DISTRICT REWA (M.P.)
2021_PHED_154359_1
16/SAC/Rewa/21/Rewa
Open Tender
Civil Works - Water Works
Percentage
45 days
Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹5,000
₹50,000
21 Mar 2022
13 Aug 2021
27 Aug 2021
13 Aug 2021
25 Aug 2021
13 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Sharad Kumar Singh Created Date/Time: 02-Sep-2021 04:27 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 36 UNIT SCHOOL IN BLOCK GANGEO AND JAWA DISTRICT REWA (M.P.) Tender ID: 2021_PHED_154359_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Rewa
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 36 UNIT SCHOOL IN BLOCK GANGEO AND JAWA DISTRICT REWA (M.P.)
Contract No: 16/SAC/EE/PHE/21-22 Date 10.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY CONSTRUCTION COMPANY(GSTN-23ADZPT2690P1ZE) 3600000.00 -33.12 2407680.00 Twenty Four Lakh Seven Thousand Six Hundred and Eighty
2.00 R K ENTERPRISES(GSTN-10BOHPG4595Q1ZI) 3600000.00 -17.80 2959200.00 Twenty Nine Lakh Fifty Nine Thousand Two Hundred
3.00 JAWAHAR LAL SHUKLA(GSTN-23DCLPS9314F2ZD) 3600000.00 -15.99 3024360.00 Thirty Lakh Twenty Four Thousand Three Hundred and Sixty
4.00 COBRA TAR MAC(GSTN-23AGIPM7345Q1ZS) 3600000.00 -27.50 2610000.00 Twenty Six Lakh Ten Thousand
5.00 ARADHYA AGRO FIRM(GSTN-NA) 3600000.00 -20.04 2878560.00 Twenty Eight Lakh Seventy Eight Thousand Five Hundred and Sixty
6.00 NEW VIJAY ELECTRICAL(GSTN-NA) 3600000.00 -24.50 2718000.00 Twenty Seven Lakh Eighteen Thousand
7.00 JAY DURGE MAA CONSTRUCTION(GSTN-NA) 3600000.00 -22.70 2782800.00 Twenty Seven Lakh Eighty Two Thousand Eight Hundred
8.00 Mahakaal Enterprises(GSTN-NA) 3600000.00 -28.75 2565000.00 Twenty Five Lakh Sixty Five Thousand
Lowest Amount Quoted BY: VINAY CONSTRUCTION COMPANY(2407680.00)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 36 UNIT SCHOOL IN BLOCK GANGEO AND JAWA DISTRICT REWA (M.P.) Tender ID: 2021_PHED_154359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY CONSTRUCTION COMPANY 2407680.00 L1
2 Mahakaal Enterprises 2565000.00 L2
3 COBRA TAR MAC 2610000.00 L3
4 NEW VIJAY ELECTRICAL 2718000.00 L4
5 JAY DURGE MAA CONSTRUCTION 2782800.00 L5
6 ARADHYA AGRO FIRM 2878560.00 L6
7 R K ENTERPRISES 2959200.00 L7
8 JAWAHAR LAL SHUKLA 3024360.00 L8
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