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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹1.0 Cr+₹2.6 L (2.60%)Rejected-Finance | ₹1.0 Cr+₹2.6 L (2.60%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹1.1 Cr+₹6.6 L (6.61%)Rejected-Finance | ₹1.1 Cr+₹6.6 L (6.61%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹1.1 Cr+₹6.8 L (6.76%)Rejected-Finance | ₹1.1 Cr+₹6.8 L (6.76%) | L-4 | Rejected-Finance Reject |
| 5 | L-5₹1.1 Cr+₹7.8 L (7.75%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹1.1 Cr+₹7.8 L (7.75%) | L-5 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
18 Jun 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PHED RAJGARH
EXECUTIVE ENGINEER PHED RAJGARH
Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh
2021_PHED_145268_1
NIT No- 31 /EE/PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
120 days
WORK
Please refer Tender documents.
9 documents required · 9 mandatory
₹12,500
₹1.2 L
4 Aug 2021
4 Jun 2021
21 Jun 2021
5 Jun 2021
18 Jun 2021
5 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 28-Jun-2021 11:29 AM Tender Title: Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh Tender ID: 2021_PHED_145268_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work:Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI GIRRAJ JI CONSTRUCTION COMPANY(GSTN-23BLZPS4690H2Z9) 12144000.00 -11.99 10687934.40 One Crore Six Lakh Eighty Seven Thousand Nine Hundred and Thirty Four
2.00 SAKSHAM ELECTRICALS AND CONTRACTORS(GSTN-23ADBFS5717Q1ZO) 12144000.00 -9.56 10983033.60 One Crore Nine Lakh Eighty Three Thousand Thirty Three
3.00 SAWAN CONSTRUCTION(GSTN-23BLFPR1667D1Z8) 12144000.00 -7.77 11200411.20 One Crore Tweleve Lakh Four Hundred and Eleven
4.00 RAM SINGH RASONIYA CONTRACTORE PANJARI(GSTN-23BBXPR1642C1ZM) 12144000.00 -15.42 10271395.20 One Crore Two Lakh Seventy One Thousand Three Hundred and Ninty Five
5.00 KESHAR SINGH CHANDRAWAT(GSTN-23ALJPC3193Q1ZS) 12144000.00 -17.56 10011513.60 One Crore Eleven Thousand Five Hundred and Thirteen
6.00 BULD UP STORIES(GSTN-NA) 12144000.00 -12.11 10673361.60 One Crore Six Lakh Seventy Three Thousand Three Hundred and Sixty One
7.00 ANUSHKA ENTERPRISES(GSTN-NA) 12144000.00 -5.99 11416574.40 One Crore Fourteen Lakh Sixteen Thousand Five Hundred and Seventy Four
8.00 CHAGANLAL DHOLPURIYA CONTRACTOR CHODLIYA(GSTN-NA) 12144000.00 -5.66 11456649.60 One Crore Fourteen Lakh Fifty Six Thousand Six Hundred and Fourty Nine
9.00 KRISHNA ENTERPRISES(GSTN-NA) 12144000.00 -11.17 10787515.20 One Crore Seven Lakh Eighty Seven Thousand Five Hundred and Fifteen
10.00 SHRI BALAJI BUILDCON(GSTN-NA) 12144000.00 -10.23 10901668.80 One Crore Nine Lakh One Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: KESHAR SINGH CHANDRAWAT(10011513.60)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh Tender ID: 2021_PHED_145268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAR SINGH CHANDRAWAT 10011513.60 L1
2 RAM SINGH RASONIYA CONTRACTORE PANJARI 10271395.20 L2
3 BULD UP STORIES 10673361.60 L3
4 JAI GIRRAJ JI CONSTRUCTION COMPANY 10687934.40 L4
5 KRISHNA ENTERPRISES 10787515.20 L5
6 SHRI BALAJI BUILDCON 10901668.80 L6
7 SAKSHAM ELECTRICALS AND CONTRACTORS 10983033.60 L7
8 SAWAN CONSTRUCTION 11200411.20 L8
9 ANUSHKA ENTERPRISES 11416574.40 L9
10 CHAGANLAL DHOLPURIYA CONTRACTOR CHODLIYA 11456649.60 L10
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