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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.0 LAccepted-AOC | ₹57.0 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹58.4 L+₹1.4 L (2.46%)Rejected-Finance WARD NO 10 BEHIND RAM MANDIR NAIKA DAFAI NOWROZABAD DISTT UMARIA M P PIN 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹58.4 L+₹1.4 L (2.46%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹62.9 L+₹5.8 L (10.2%)Rejected-Finance | ₹62.9 L+₹5.8 L (10.2%) | L3 | Rejected-Finance Not Qualified |
| 4 | L4₹64.2 L+₹7.2 L (12.6%)Rejected-Finance | ₹64.2 L+₹7.2 L (12.6%) | L4 | Rejected-Finance Not Qualified |
| 5 | L5₹65.5 L+₹8.5 L (14.9%)Rejected-Finance | ₹65.5 L+₹8.5 L (14.9%) | 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 Rehli in District Sagar
2021_PHED_163799_1
NIT No.278 EE/PHED/2020 21/Sagar Dt.11.10.2021
Open Tender
Civil Works - Water Works
Percentage
90 days
Rehli
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 06:01 PM Tender Title: Water Supply Arrangement through FHTC in 50 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Rehli in District Sagar Tender ID: 2021_PHED_163799_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 Rehli 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 -21.870 5703490.000 Fifty Seven Lakh Three Thousand Four Hundred and Ninty
2.00 VIKRAM RAGHUWANSHI(GSTN-23AWUPR3211L1Z7) 7300000.000 -12.000 6424000.000 Sixty Four Lakh Twenty Four Thousand
3.00 SHAKTI SINGH YADAV(GSTN-23ABYPY3369B2Z4) 7300000.000 -13.900 6285300.000 Sixty Two Lakh Eighty Five Thousand Three Hundred
4.00 JAWAHAR LAL SHUKLA(GSTN-23DCLPS9314F2ZD) 7300000.000 -8.110 6707970.000 Sixty Seven Lakh Seven Thousand Nine Hundred and Seventy
5.00 KAMLESH KUMAR TIWARI(GSTN-NA) 7300000.000 -19.950 5843650.000 Fifty Eight Lakh Fourty Three Thousand Six Hundred and Fifty
6.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 7300000.000 -10.230 6553210.000 Sixty Five Lakh Fifty Three Thousand Two Hundred and Ten
7.00 SHRI KRISHNA TRADERS(GSTN-NA) 7300000.000 -5.970 6864190.000 Sixty Eight Lakh Sixty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: MUNNA SINGH TOMAR(5703490.000)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 50 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Rehli in District Sagar Tender ID: 2021_PHED_163799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA SINGH TOMAR 5703490.000 L1
2 KAMLESH KUMAR TIWARI 5843650.000 L2
3 SHAKTI SINGH YADAV 6285300.000 L3
4 VIKRAM RAGHUWANSHI 6424000.000 L4
5 KESHAV KRUPA CONSTRUCTION PVT LTD. 6553210.000 L5
6 JAWAHAR LAL SHUKLA 6707970.000 L6
7 SHRI KRISHNA TRADERS 6864190.000 L7
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