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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹87.0 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹96.2 L+₹9.2 L (10.6%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹99.6 L+₹12.6 L (14.5%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹100.0 L+₹13.0 L (14.9%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹1.0 Cr+₹13.7 L (15.7%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
18 Jun 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PHED RAJGARH
EXECUTIVE ENGINEER PHED RAJGARH
Water Supply Arrangement through FHTC in 90 nos. School and Aganwadi of Different Villages in Block BIAORA in District Rajgarh
2021_PHED_145269_1
NIT No- 32/EE/PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
120 days
WORK
Please refer Tender documents.
9 documents required · 9 mandatory
₹12,500
₹1.1 L
10 Aug 2021
4 Jun 2021
21 Jun 2021
5 Jun 2021
18 Jun 2021
5 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 28-Jun-2021 12:46 PM Tender Title: Water Supply Arrangement through FHTC in 90 nos. School and Aganwadi of Different Villages in Block BIAORA in District Rajgarh Tender ID: 2021_PHED_145269_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work:Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block BIAORA in District Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKSHAM ELECTRICALS AND CONTRACTORS(GSTN-23ADBFS5717Q1ZO) 10943000.00 -6.76 10203253.20 One Crore Two Lakh Three Thousand Two Hundred and Fifty Three
2.00 MAA PEETAMBARA CONSTRUCTION AND BUILDERS(GSTN-23ESNPK7117P1Z4) 10943000.00 -8.00 10067560.00 One Crore Sixty Seven Thousand Five Hundred and Sixty
3.00 SAWAN CONSTRUCTION(GSTN-23BLFPR1667D1Z8) 10943000.00 -6.77 10202158.90 One Crore Two Lakh Two Thousand One Hundred and Fifty Eight
4.00 M/S CHANDRASINGH(GSTN-NA) 10943000.00 -20.50 8699685.00 Eighty Six Lakh Ninty Nine Thousand Six Hundred and Eighty Five
5.00 BULD UP STORIES(GSTN-NA) 10943000.00 -12.11 9617802.70 Ninty Six Lakh Seventeen Thousand Eight Hundred and Two
6.00 KRISHNA ENTERPRISES(GSTN-NA) 10943000.00 -4.20 10483394.00 One Crore Four Lakh Eighty Three Thousand Three Hundred and Ninty Four
7.00 SHRI BALAJI BUILDCON(GSTN-NA) 10943000.00 -8.63 9998619.10 Ninty Nine Lakh Ninty Eight Thousand Six Hundred and Ninteen
8.00 AANJNEYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 10943000.00 -8.99 9959224.30 Ninty Nine Lakh Fifty Nine Thousand Two Hundred and Twenty Four
9.00 ANUSHKA ENTERPRISES(GSTN-NA) 10943000.00 -7.67 10103671.90 One Crore One Lakh Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S CHANDRASINGH(8699685.00)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 90 nos. School and Aganwadi of Different Villages in Block BIAORA in District Rajgarh Tender ID: 2021_PHED_145269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRASINGH 8699685.00 L1
2 BULD UP STORIES 9617802.70 L2
3 AANJNEYA CONSTRUCTION AND SUPPLIERS 9959224.30 L3
4 SHRI BALAJI BUILDCON 9998619.10 L4
5 MAA PEETAMBARA CONSTRUCTION AND BUILDERS 10067560.00 L5
6 ANUSHKA ENTERPRISES 10103671.90 L6
7 SAWAN CONSTRUCTION 10202158.90 L7
8 SAKSHAM ELECTRICALS AND CONTRACTORS 10203253.20 L8
9 KRISHNA ENTERPRISES 10483394.00 L9
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