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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Issue Work Orkder |
| 2 | L2₹1.3 Cr+₹29,702.70 (0.23%)Rejected-Finance | ₹1.3 Cr+₹29,702.70 (0.23%) | L2 | Rejected-Finance No Lowest |
| 3 | L3₹1.3 Cr+₹1.9 L (1.48%)Rejected-Finance | ₹1.3 Cr+₹1.9 L (1.48%) | L3 | Rejected-Finance No Lowest |
| 4 | L3₹1.4 Cr+₹9.7 L (7.56%)Rejected-Finance | ₹1.4 Cr+₹9.7 L (7.56%) | L3 | Rejected-Finance No Lowest |
| 5 | L4₹1.3 Cr+₹1.9 L (1.50%)Rejected-Finance NA | NA | NA | 121004 | ₹1.3 Cr+₹1.9 L (1.50%) | L4 | Rejected-Finance No Lowest |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
18 Jan 2021, 5:30 pmClosed
Executive Engineer
EEPHED Block Colony Sheopur
Water Supply Arrangement through FHTC in 193 nos. Anganwadi of Different Villages in Block Karahal in District Sheopur
2021_PHED_122146_1
54/2020-21/Aganwadi/Block Karahal
Open Tender
Civil Works - Water Works
Percentage
60 days
Block Karahal
As Per NIT
5 documents required · 5 mandatory
₹12,500
₹1.6 L
19 Mar 2021
5 Jan 2021
20 Jan 2021
5 Jan 2021
18 Jan 2021
11 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Ganpati Batham Created Date/Time: 20-Jan-2021 06:18 PM Tender Title: Water Supply Arrangement through FHTC in 193 nos. Anganwadi of Different Villages in Block Karahal in District Sheopur Tender ID: 2021_PHED_122146_1
Tender Inviting Authority: eephed sheopur
Name of Work: Name of Work :- Water Supply Arrangement through FHTC in 193 nos. Anganwadi of Different Villages in Block Karahal in District Sheopur
Contract No: 07530- 222185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA HARSIDDHI CONSTRUCTION COMPANY(GSTN-23AYBPD7174K1ZG) 15633000.00 -8.00 14382360.00 One Crore Fourty Three Lakh Eighty Two Thousand Three Hundred and Sixty
2.00 AMIT ELECTRICALS(GSTN-23BNVPB2269M1ZL) 15633000.00 -5.21 14818520.70 One Crore Fourty Eight Lakh Eighteen Thousand Five Hundred and Twenty
3.00 KRAPA SHNKER SHARMA(GSTN-23AZCPS0940A2ZY) 15633000.00 -12.02 13753913.40 One Crore Thirty Seven Lakh Fifty Three Thousand Nine Hundred and Thirteen
4.00 RADHA CHARAN TIWARI(GSTN-23ADKPT6657R1ZI) 15633000.00 -16.99 12976953.30 One Crore Twenty Nine Lakh Seventy Six Thousand Nine Hundred and Fifty Three
5.00 JAI PRAKASH GOYAL(GSTN-23AGLPG4631L2ZD) 15633000.00 -18.01 12817496.70 One Crore Twenty Eight Lakh Seventeen Thousand Four Hundred and Ninty Six
6.00 MUSKAN TRADERS(GSTN-NA) 15633000.00 -18.20 12787794.00 One Crore Twenty Seven Lakh Eighty Seven Thousand Seven Hundred and Ninty Four
7.00 SHRI KRISHNA TRADERS(GSTN-NA) 15633000.00 -16.97 12980079.90 One Crore Twenty Nine Lakh Eighty Thousand Seventy Nine
Lowest Amount Quoted BY: MUSKAN TRADERS(12787794.00)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 193 nos. Anganwadi of Different Villages in Block Karahal in District Sheopur Tender ID: 2021_PHED_122146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN TRADERS 12787794.00 L1
2 JAI PRAKASH GOYAL 12817496.70 L2
3 RADHA CHARAN TIWARI 12976953.30 L3
4 SHRI KRISHNA TRADERS 12980079.90 L4
5 KRAPA SHNKER SHARMA 13753913.40 L5
6 MAA HARSIDDHI CONSTRUCTION COMPANY 14382360.00 L6
7 AMIT ELECTRICALS 14818520.70 L7
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