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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LAccepted-AOC | ₹56.9 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹59.1 L+₹2.3 L (4.01%)Rejected-Finance | ₹59.1 L+₹2.3 L (4.01%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹59.2 L+₹2.3 L (4.11%)Rejected-Finance | ₹59.2 L+₹2.3 L (4.11%) | L3 | Rejected-Finance Not Qualified |
| 4 | L4₹59.6 L+₹2.7 L (4.81%)Rejected-Finance | ₹59.6 L+₹2.7 L (4.81%) | L4 | Rejected-Finance Not Qualified |
| 5 | L5₹62.0 L+₹5.1 L (8.99%)Rejected-Finance | ₹62.0 L+₹5.1 L (8.99%) | L5 | Rejected-Finance Not Qualified |
Tender Value
₹73 L
EMD Value
₹73,000
Closing Date
27 Oct 2021, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Water Supply Arrangement through FHTC in 50 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Deori in District Sagar
2021_PHED_163797_1
NIT No.276 EE/PHED/2020 21/Sagar Dt.11.10.2021
Open Tender
Civil Works - Water Works
Percentage
90 days
Deori
As per NIT
4 documents required · 4 mandatory
₹10,000
₹73,000
6 Sept 2022
13 Oct 2021
29 Oct 2021
13 Oct 2021
27 Oct 2021
13 Oct 2021
13 Oct 2021 - 26 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Shwetank Chourasiya Created Date/Time: 18-Nov-2021 05:57 PM Tender Title: Water Supply Arrangement through FHTC in 50 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Deori in District Sagar Tender ID: 2021_PHED_163797_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION SAGAR DISTT. SAGAR M.P.
Name of Work: Water Supply Arrangement through FHTC in School and Aganwadi of Different Villages in Block Deori in District Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA SINGH TOMAR(GSTN-23ACUPT5433C1ZH) 7300000.000 -22.110 5685970.000 Fifty Six Lakh Eighty Five Thousand Nine Hundred and Seventy
2.00 santosh singh(GSTN-23GZCPS9514Q1ZK) 7300000.000 -18.910 5919570.000 Fifty Nine Lakh Ninteen Thousand Five Hundred and Seventy
3.00 SGK SALES(GSTN-NA) 7300000.000 -18.990 5913730.000 Fifty Nine Lakh Thirteen Thousand Seven Hundred and Thirty
4.00 K V S CONSTRUCTION(GSTN-NA) 7300000.000 -18.360 5959720.000 Fifty Nine Lakh Fifty Nine Thousand Seven Hundred and Twenty
5.00 SHRI KRISHNA TRADERS(GSTN-NA) 7300000.000 -5.250 6916750.000 Sixty Nine Lakh Sixteen Thousand Seven Hundred and Fifty
6.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 7300000.000 -10.960 6499920.000 Sixty Four Lakh Ninty Nine Thousand Nine Hundred and Twenty
7.00 SAWARIYA TRADERS(GSTN-NA) 7300000.000 -15.110 6196970.000 Sixty One Lakh Ninty Six Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MUNNA SINGH TOMAR(5685970.000)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 50 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Deori in District Sagar Tender ID: 2021_PHED_163797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA SINGH TOMAR 5685970.000 L1
2 SGK SALES 5913730.000 L2
3 santosh singh 5919570.000 L3
4 K V S CONSTRUCTION 5959720.000 L4
5 SAWARIYA TRADERS 6196970.000 L5
6 KESHAV KRUPA CONSTRUCTION PVT LTD. 6499920.000 L6
7 SHRI KRISHNA TRADERS 6916750.000 L7
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