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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹99.1 LAccepted-AOC | L-1 | Accepted-AOC aoc | |
| 2 | L-2₹1.0 Cr+₹2.9 L (2.88%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹1.1 Cr+₹9.2 L (9.28%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹1.1 Cr+₹9.4 L (9.47%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹1.1 Cr+₹9.7 L (9.81%)Rejected-Finance EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L-5 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
5 May 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PHED RAJGARH
EXECUTIVE ENGINEER PHED RAJGARH
NIT No. 23 /JJM/Tender/EE/PHEDn/2021/
2021_PHED_139941_1
NIT No. 23/JJM/Tender/EE/PHEDn
Open Tender
Civil Works - Water Works
Percentage
180 days
WORK
Please refer Tender documents.
9 documents required · 9 mandatory
₹12,500
₹1.2 L
Yes
16 Jul 2021
21 Apr 2021
7 May 2021
22 Apr 2021
5 May 2021
22 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 25-May-2021 03:00 PM Tender Title: NIT No. 23 /JJM/Tender/EE/PHEDn/2021/ Tender ID: 2021_PHED_139941_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work: : New Piped Water Supply Scheme at VillageAMDOR .TUWAKHEDI,TUMADIYA,KISHANGARH at Block Biaora, Dist. Rajgarh based on tube well including installation of electric submerssible, centrifugal water motor pump ,Providing laying & jointing of rising main and distribution pipe line system, household tape connections, Supply & erection of readymade mini pump house and electricpower connections at tube well, sumpwell including cost of all material & labour with 90 Days Trial Run of entire scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV CONSTRUCTIONS(GSTN-23AZFPS7476M1ZL) 11658000.00 -6.95 10847769.00 One Crore Eight Lakh Fourty Seven Thousand Seven Hundred and Sixty Nine
2.00 BHANWAR SINGH RAGHUWANSHI(GSTN-23AGZPR6980R1ZX) 11658000.00 -5.17 11055281.40 One Crore Ten Lakh Fifty Five Thousand Two Hundred and Eighty One
3.00 CHOUDHARY CONSTRUCTION(GSTN-23AFCPC1705R1ZO) 11658000.00 -6.66 10881577.20 One Crore Eight Lakh Eighty One Thousand Five Hundred and Seventy Seven
4.00 M/S DEVI SINGH SARAWAT CONTRACTOR(GSTN-23BFKPD2409C3Z4) 11658000.00 -5.25 11045955.00 One Crore Ten Lakh Fourty Five Thousand Nine Hundred and Fifty Five
5.00 KRISHNA CONSTRUCTION(GSTN-NA) 11658000.00 -7.11 10829116.20 One Crore Eight Lakh Twenty Nine Thousand One Hundred and Sixteen
6.00 SHRI SIDDHIVINAYAK TRADERS(GSTN-NA) 11658000.00 -15.00 9909300.00 Ninty Nine Lakh Nine Thousand Three Hundred
7.00 MATRASHREE ENTERPRISES(GSTN-NA) 11658000.00 -12.55 10194921.00 One Crore One Lakh Ninty Four Thousand Nine Hundred and Twenty One
8.00 SHIVALAM CONSTRUCTION(GSTN-NA) 11658000.00 -5.67 10996991.40 One Crore Nine Lakh Ninty Six Thousand Nine Hundred and Ninty One
9.00 PRABHANSHU SHARMA CONSTRUCTION(GSTN-NA) 11658000.00 -4.44 11140384.80 One Crore Eleven Lakh Fourty Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI SIDDHIVINAYAK TRADERS(9909300.00)
BOQ Summary Details Tender Title: NIT No. 23 /JJM/Tender/EE/PHEDn/2021/ Tender ID: 2021_PHED_139941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SIDDHIVINAYAK TRADERS 9909300.00 L1
2 MATRASHREE ENTERPRISES 10194921.00 L2
3 KRISHNA CONSTRUCTION 10829116.20 L3
4 RAJEEV CONSTRUCTIONS 10847769.00 L4
5 CHOUDHARY CONSTRUCTION 10881577.20 L5
6 SHIVALAM CONSTRUCTION 10996991.40 L6
7 M/S DEVI SINGH SARAWAT CONTRACTOR 11045955.00 L7
8 BHANWAR SINGH RAGHUWANSHI 11055281.40 L8
9 PRABHANSHU SHARMA CONSTRUCTION 11140384.80 L9
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