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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹8.1 L (6.29%)Rejected-Finance | ₹1.4 Cr+₹8.1 L (6.29%) | L2 | Rejected-Finance L2 |
| 3 | l3₹1.4 Cr+₹8.9 L (6.89%)Rejected-Finance | ₹1.4 Cr+₹8.9 L (6.89%) | l3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹9.0 L (7.02%)Rejected-Finance 595 BHAWANI NAGAR SECTOR E SANWER ROAD INDUSTRIAL AREA INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹1.4 Cr+₹9.0 L (7.02%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹16.1 L (12.5%)Rejected-Finance | ₹1.4 Cr+₹16.1 L (12.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹86,128
Closing Date
8 Aug 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
PROVIDING HOUSE SERVICE CONNECTIONS FOR 6800 HOUSEHOLDS IN MOTI BABA , STEEL TANK , PHYSICLE , KAMLAGANJ OHTS NAGAR PALIKA PARISHAD, SHIVPURI.
2019_UAD_36335_1
SHIVPURI_UAD_2019_00277
Open Tender
Civil Works - Water Works
Lump-sum
180 days
shivpuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
online
₹86,128
15 Jul 2021
4 Jul 2019
14 Aug 2019
4 Jul 2019
8 Aug 2019
4 Jul 2019
Government eProcurement System Created By: CHANDRA SHEKHAR GAUTAM Created Date/Time: 06-Sep-2019 06:48 PM Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6800 HOUSEHOLDS IN MOTI BABA , STEEL TANK , PHYSICLE , KAMLAGANJ OHTS NAGAR PALIKA PARISHAD, SHIVPURI. Tender ID: 2019_UAD_36335_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Name of Work: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6800 HOUSEHOLDS IN MOTI BABA , STEEL TANK , PHYSICLE , KAMLAGANJ OHTS NAGAR PALIKA PARISHAD, SHIVPURI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ENTERPRISES 17225637.00 -20.00 13780509.60 One Crore Thirty Seven Lakh Eighty Thousand Five Hundred and Nine
2.00 Kartik Brothers 17225637.00 -20.55 13685768.60 One Crore Thirty Six Lakh Eighty Five Thousand Seven Hundred and Sixty Eight
3.00 Shyam Construction Co 17225637.00 -15.90 14486760.72 One Crore Fourty Four Lakh Eighty Six Thousand Seven Hundred and Sixty
4.00 SARTHI CONSTRUCTION 17225637.00 -6.25 16149034.69 One Crore Sixty One Lakh Fourty Nine Thousand Thirty Four
5.00 RAMA INFRA DEVELOPERS 17225637.00 -15.15 14615952.99 One Crore Fourty Six Lakh Fifteen Thousand Nine Hundred and Fifty Two
6.00 Banco Construction Pvt Ltd 17225637.00 -25.25 12876163.66 One Crore Twenty Eight Lakh Seventy Six Thousand One Hundred and Sixty Three
7.00 ADI AQUA PROJECTS PVT. LTD. 17225637.00 -20.10 13763283.96 One Crore Thirty Seven Lakh Sixty Three Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: Banco Construction Pvt Ltd(12876163.66)
BOQ Summary Details Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6800 HOUSEHOLDS IN MOTI BABA , STEEL TANK , PHYSICLE , KAMLAGANJ OHTS NAGAR PALIKA PARISHAD, SHIVPURI. Tender ID: 2019_UAD_36335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Banco Construction Pvt Ltd 12876163.66 L1
2 Kartik Brothers 13685768.60 L2
3 ADI AQUA PROJECTS PVT. LTD. 13763283.96 L3
4 SHREE ENTERPRISES 13780509.60 L4
5 Shyam Construction Co 14486760.72 L5
6 RAMA INFRA DEVELOPERS 14615952.99 L6
7 SARTHI CONSTRUCTION 16149034.69 L7
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