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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.8 LAccepted-AOC | ₹92.8 L | 1 | Accepted-AOC L1 M/s SHAURYA ENTERPRISES quoted the lowest rats |
| 2 | 2₹96.0 L+₹3.1 L (3.36%)Rejected-Finance | ₹96.0 L+₹3.1 L (3.36%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.0 Cr+₹9.4 L (10.1%)Rejected-Finance 1ST FLOOR W NO 14 COLLEGE ROAD TEHSIL KARERA DISTT SHIVPURI M P | SHIVPURI | SHIVPURI | MADHYA PRADESH | ₹1.0 Cr+₹9.4 L (10.1%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.0 Cr+₹11.4 L (12.3%)Rejected-Finance | ₹1.0 Cr+₹11.4 L (12.3%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.1 Cr+₹16.8 L (18.1%)Rejected-Finance | ₹1.1 Cr+₹16.8 L (18.1%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
29 Nov 2021, 5:00 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 100 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA M.P.
2021_PHED_168931_1
15/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Vidisha
As Per NIT
5 documents required · 5 mandatory
₹12,500
₹1.2 L
7 Feb 2022
18 Nov 2021
30 Nov 2021
18 Nov 2021
29 Nov 2021
18 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Kamal Kumar Vishwkarma Created Date/Time: 02-Dec-2021 12:35 PM Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 100 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA M.P. Tender ID: 2021_PHED_168931_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 100 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA M.P. including cost of all materials and labour with testing, commissioning thereafter 30 Days of successful 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 OM SAINATH CONSTRUCTION(GSTN-23DMNPK3286C1Z2) 12337712.00 -22.22 9596272.39 Ninty Five Lakh Ninty Six Thousand Two Hundred and Seventy Two
2.00 Mohd. Ilyas Khan(GSTN-23AKTPK7912J1ZR) 12337712.00 -1.00 12214334.88 One Crore Twenty Two Lakh Fourteen Thousand Three Hundred and Thirty Four
3.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY(GSTN-23DVFPK2790L1ZA) 12337712.00 -17.17 10219326.85 One Crore Two Lakh Ninteen Thousand Three Hundred and Twenty Six
4.00 D P PATEL CONTRACTOR(GSTN-NA) 12337712.00 -11.13 10964524.65 One Crore Nine Lakh Sixty Four Thousand Five Hundred and Twenty Four
5.00 NARAYAN CONSTRUCTION(GSTN-NA) 12337712.00 10.00 13571483.20 One Crore Thirty Five Lakh Seventy One Thousand Four Hundred and Eighty Three
6.00 DIVYA HARBALS(GSTN-NA) 12337712.00 -15.51 10424132.87 One Crore Four Lakh Twenty Four Thousand One Hundred and Thirty Two
7.00 SHRI KRISHNA TRADERS(GSTN-NA) 12337712.00 -5.97 11601150.59 One Crore Sixteen Lakh One Thousand One Hundred and Fifty
8.00 SHAURYA ENTERPRISES(GSTN-NA) 12337712.00 -24.75 9284128.28 Ninty Two Lakh Eighty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SHAURYA ENTERPRISES(9284128.28)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 100 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA M.P. Tender ID: 2021_PHED_168931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA ENTERPRISES 9284128.28 L1
2 OM SAINATH CONSTRUCTION 9596272.39 L2
3 SHRI BANKE BIHARI CONSTRUCTION COMPANY 10219326.85 L3
4 DIVYA HARBALS 10424132.87 L4
5 D P PATEL CONTRACTOR 10964524.65 L5
6 SHRI KRISHNA TRADERS 11601150.59 L6
7 Mohd. Ilyas Khan 12214334.88 L7
8 NARAYAN CONSTRUCTION 13571483.20 L8
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