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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC | ₹31.7 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹34.3 L+₹2.6 L (8.23%)Rejected-Finance | ₹34.3 L+₹2.6 L (8.23%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹35.0 L+₹3.3 L (10.4%)Rejected-Finance | ₹35.0 L+₹3.3 L (10.4%) | L3 | Rejected-Finance Not Qualified |
| 4 | L4₹38.0 L+₹6.4 L (20.2%)Rejected-Finance | ₹38.0 L+₹6.4 L (20.2%) | L4 | Rejected-Finance Not Qualified |
| 5 | L5₹42.6 L+₹11.0 L (34.6%)Rejected-Finance | ₹42.6 L+₹11.0 L (34.6%) | L5 | Rejected-Finance Not Qualified |
Tender Value
₹40.6 L
EMD Value
₹50,000
Closing Date
1 Apr 2021, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Second call of Water Supply Arrangement through FHTC in 41 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar
2021_PHED_135703_1
NIT No.42 EE/PHED/2020 21/Sagar Dt. 18.03.2021
Open Tender
Civil Works - Water Works
Percentage
90 days
Deori
As per NIT
4 documents required · 4 mandatory
₹5,000
₹50,000
1 Dec 2021
22 Mar 2021
3 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
22 Mar 2021 - 31 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Lakhan Pratap Singh Created Date/Time: 29-Apr-2021 04:54 PM Tender Title: Second call of Water Supply Arrangement through FHTC in 41 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar Tender ID: 2021_PHED_135703_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 41 nos. 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 NISCHAY KUKMAR SONI(GSTN-23CVYPS8288K1Z9) 4059000.000 -13.840 3497234.400 Thirty Four Lakh Ninty Seven Thousand Two Hundred and Thirty Four
2.00 JAI GIRRAJ JI CONSTRUCTION COMPANY(GSTN-23BLZPS4690H2Z9) 4059000.000 5.000 4261950.000 Fourty Two Lakh Sixty One Thousand Nine Hundred and Fifty
3.00 SINGH BROTHERS CONSTRUCTION COMPANY(GSTN-23BHBPR1143Q1ZF) 4059000.000 -21.990 3166425.900 Thirty One Lakh Sixty Six Thousand Four Hundred and Twenty Five
4.00 MAA ASHTABHUJA TRADERS(GSTN-NA) 4059000.000 -15.570 3427013.700 Thirty Four Lakh Twenty Seven Thousand Thirteen
5.00 NS ALL IT SOLUTION(GSTN-NA) 4059000.000 -6.260 3804906.600 Thirty Eight Lakh Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SINGH BROTHERS CONSTRUCTION COMPANY(3166425.900)
BOQ Summary Details Tender Title: Second call of Water Supply Arrangement through FHTC in 41 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar Tender ID: 2021_PHED_135703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH BROTHERS CONSTRUCTION COMPANY 3166425.900 L1
2 MAA ASHTABHUJA TRADERS 3427013.700 L2
3 NISCHAY KUKMAR SONI 3497234.400 L3
4 NS ALL IT SOLUTION 3804906.600 L4
5 JAI GIRRAJ JI CONSTRUCTION COMPANY 4261950.000 L5
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