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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC Sanction due to rate is equivalent to old sanction rate |
| 2 | L-2₹1.1 Cr+₹4.5 L (4.44%)Rejected-Finance GRAM KHOLE KA PURA NANDAGANOLI DISTRICT MORENA PIN 476219 | NANDAGANOLI | MORENA | MADHYA PRADESH | 476219 | ₹1.1 Cr+₹4.5 L (4.44%) | L-2 | Rejected-Finance Due to higher rates are canceled. |
| 3 | L-3₹1.1 Cr+₹5.0 L (4.89%)Rejected-Finance | ₹1.1 Cr+₹5.0 L (4.89%) | L-3 | Rejected-Finance Due to higher rates are canceled. |
| 4 | L-4₹1.1 Cr+₹8.0 L (7.79%)Rejected-Finance MANAWAR ALIRAJPUR | ALIRAJPUR | MADHYA PRADESH | 457882 | ₹1.1 Cr+₹8.0 L (7.79%) | L-4 | Rejected-Finance Due to higher rates are canceled. |
| 5 | L-5₹1.1 Cr+₹9.3 L (9.06%)Rejected-Finance | ₹1.1 Cr+₹9.3 L (9.06%) | L-5 | Rejected-Finance Due to higher rates are canceled. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
16 Jul 2021, 5:30 pmClosed
eephed sardarpur
eephed sardarpur
Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center in Village Block- Dahi , District Dhar (M.P.) Group No. 19, 25, 26
2021_PHED_148943_1
Nit No 08 /Pro Cell/EE/PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Dahi
as per nit
3 documents required · 3 mandatory
₹12,500
₹1.2 L
1 Sept 2021
30 Jun 2021
19 Jul 2021
30 Jun 2021
16 Jul 2021
1 Jul 2021
30 Jun 2021 - 1 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: MOHANLAL MAKWANE Created Date/Time: 23-Jul-2021 05:26 PM Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center Tender ID: 2021_PHED_148943_1
Tender Inviting Authority: Executive Engineer (Procurement Cell) Office of the Executive Engineer P.H.E Division Sardarpur
Name of Work: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (39 Nos School/ 13 Nos Anganwadi /07 Nos Health Center/02 Nos Panchayat Bhawan, 02 Nos Society) in Village (Nalwaniya, Kawada, Temariya, Kotba, Bodgaon, Gajghota, Jalwat, Gangpur, Umarkuwa, Karajwani, Narjhali, Dharamrai, Kastha, Dasana, Kikarwas, Digwi) of Gram Panchayat Name (Nalwaniya, Kawada, Temariya, Khatami, Bodgaon, Gajghota, Gangpur, Umarkuwa, Karajwani, Narjhali, Dharamrai, Dasana, Kikarwas, Digwi) Block-Dahi, District Dhar (M.P.) including cost of all material and labour with testing commissioning thereafter 15 Days of successful Trial Run of entire scheme. (Group No. 19, 25, 26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-23AOSPJ0886P1Z6) 11736000.00 -9.02 10677412.80 One Crore Six Lakh Seventy Seven Thousand Four Hundred and Tweleve
2.00 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013(GSTN-23APRPJ3258F1ZU) 11736000.00 -6.10 11020104.00 One Crore Ten Lakh Twenty Thousand One Hundred and Four
3.00 KRT CONSTRUCTION(GSTN-NA) 11736000.00 -8.63 10723183.20 One Crore Seven Lakh Twenty Three Thousand One Hundred and Eighty Three
4.00 Chitransh Suppliers & Services Private Limited(GSTN-NA) 11736000.00 -5.00 11149200.00 One Crore Eleven Lakh Fourty Nine Thousand Two Hundred
5.00 ANUSHKA ENTERPRISES(GSTN-NA) 11736000.00 -12.89 10223229.60 One Crore Two Lakh Twenty Three Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: ANUSHKA ENTERPRISES(10223229.60)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center Tender ID: 2021_PHED_148943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA ENTERPRISES 10223229.60 L1
2 SHIV SHAKTI CONSTRUCTION COMPANY 10677412.80 L2
3 KRT CONSTRUCTION 10723183.20 L3
4 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013 11020104.00 L4
5 Chitransh Suppliers & Services Private Limited 11149200.00 L5
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