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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹4.5 L (3.78%)Rejected-Finance | ₹1.2 Cr+₹4.5 L (3.78%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹7.1 L (6.00%)Rejected-Finance | ₹1.3 Cr+₹7.1 L (6.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹8.0 L (6.74%)Rejected-Finance 595 BHAWANI NAGAR SECTOR E SANWER ROAD INDUSTRIAL AREA INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹1.3 Cr+₹8.0 L (6.74%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹14.5 L (12.2%)Rejected-Finance | ₹1.3 Cr+₹14.5 L (12.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹79,174
Closing Date
8 Aug 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
PROVIDING HOUSE SERVICE CONNECTIONS FOR 6300 HOUSEHOLDS IN NOHRI , THAKURPURA, BHARTIYA VIDHYALAY, HOUSHINGBOARD, OHTS NAGAR PALIKA PARISHAD, SHIVPURI.
2019_UAD_36344_1
SHIVPURI_UAD_2019_00278
Open Tender
Civil Works - Water Works
Lump-sum
180 days
shivpuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
online
₹79,174
8 Jul 2021
4 Jul 2019
14 Aug 2019
4 Jul 2019
8 Aug 2019
4 Jul 2019
Government eProcurement System Created By: CHANDRA SHEKHAR GAUTAM Created Date/Time: 06-Sep-2019 06:52 PM Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6300 HOUSEHOLDS IN NOHRI , THAKURPURA, BHARTIYA VIDHYALAY, HOUSHINGBOARD, OHTS NAGAR PALIKA PARISHAD, SHIVPURI. Tender ID: 2019_UAD_36344_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Name of Work: Providing House Service Connections for 6300 Households in Nohri , Thakurpura, Bhartiya Vidhyalay, HoushingBoard, OHTs Nagar Palika Parishad, SHIVPURI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ENTERPRISES 15834861.00 -20.00 12667888.80 One Crore Twenty Six Lakh Sixty Seven Thousand Eight Hundred and Eighty Eight
2.00 Kartik Brothers 15834861.00 -20.55 12580797.06 One Crore Twenty Five Lakh Eighty Thousand Seven Hundred and Ninty Seven
3.00 Shyam Construction Co 15834861.00 -15.90 13317118.10 One Crore Thirty Three Lakh Seventeen Thousand One Hundred and Eighteen
4.00 SARTHI CONSTRUCTION 15834861.00 -4.88 15062119.78 One Crore Fifty Lakh Sixty Two Thousand One Hundred and Ninteen
5.00 RAMA INFRA DEVELOPERS 15834861.00 -15.15 13435879.56 One Crore Thirty Four Lakh Thirty Five Thousand Eight Hundred and Seventy Nine
6.00 Banco Construction Pvt Ltd 15834861.00 -22.22 12316354.89 One Crore Twenty Three Lakh Sixteen Thousand Three Hundred and Fifty Four
7.00 ADI AQUA PROJECTS PVT. LTD. 15834861.00 -25.05 11868228.32 One Crore Eighteen Lakh Sixty Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: ADI AQUA PROJECTS PVT. LTD.(11868228.32)
BOQ Summary Details Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6300 HOUSEHOLDS IN NOHRI , THAKURPURA, BHARTIYA VIDHYALAY, HOUSHINGBOARD, OHTS NAGAR PALIKA PARISHAD, SHIVPURI. Tender ID: 2019_UAD_36344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADI AQUA PROJECTS PVT. LTD. 11868228.32 L1
2 Banco Construction Pvt Ltd 12316354.89 L2
3 Kartik Brothers 12580797.06 L3
4 SHREE ENTERPRISES 12667888.80 L4
5 Shyam Construction Co 13317118.10 L5
6 RAMA INFRA DEVELOPERS 13435879.56 L6
7 SARTHI CONSTRUCTION 15062119.78 L7
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