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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.7 LAccepted-AOC 101 PISCES PALACE 6 JAGKI NAGAR APEX N R NAVALAKHA SALEGAR A B ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹94.7 L+₹6,779.40 (0.07%)Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹94.9 L+₹22,598 (0.24%)Rejected-Finance NEAR ARVIND SADHANALAYA TIKURIYA MOHALLA PANNA DISTRICT PANNA M P PIN 488001 | PANNA | PANNA | MADHYA PRADESH | 488001 | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹95.4 L+₹74,573.40 (0.79%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹95.9 L+₹1.2 L (1.27%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
25 Aug 2021, 5:30 pmClosed
Office of the Executive Engineer PHE Divn Panna
Office of the Executive Engineer PHE Divn Panna
Water supply arrangement in various Govt. 91 Schools and 46 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Panna District PANNA (P-4)
2021_PHED_155127_1
NIT No. 07/21-22 Dt 12.8.2021/SCHOOL ANGANWADI
Open Tender
Pipe Laying Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.1 L
18 Oct 2021
13 Aug 2021
27 Aug 2021
17 Aug 2021
25 Aug 2021
17 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: J.P. Lariya Created Date/Time: 10-Sep-2021 02:01 PM Tender Title: Water supply arrangement in various Govt. 91 Schools and 46 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Panna District PANNA (P-4) Tender ID: 2021_PHED_155127_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION PANNA (M.P.)
Name of Work: Taking out Handpump , Providing Single phase motor pump , Provding Tap connection from pwss,Jointing and laying of Pipe line , Provding Tap connection and Construction of DRINKING Platform for Water supply arrangement in various Govt. 91 Schools and 46 Anganwadi, Electric power connections at tube well including cost of all material & labour with 15 Days Trial Run OF GRAM PANCHAYAT- Kudar, Kunjwan, Lahurhai, Lalar, Laxmipur ,Madla, Makrandganj, Makrikuthar, Manki, Manor, Mohanpurwa , Mutwakala Pahadikhera, Purana panna, Purshottampur, Rahuniya, Raigarh , Rajapur in Block PANNA District PANNA
Contact No: 07732- 252084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DWIVEDI CONSTRUCTION AND TRADERS(GSTN-23BULPD6398G1ZE) 11299000.00 -12.79 9853857.90 Ninty Eight Lakh Fifty Three Thousand Eight Hundred and Fifty Seven
2.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 11299000.00 -12.78 9854987.80 Ninty Eight Lakh Fifty Four Thousand Nine Hundred and Eighty Seven
3.00 SANTOSH KUMAR GUPTA(GSTN-23ADVPG4581A1ZO) 11299000.00 -16.01 9490030.10 Ninty Four Lakh Ninty Thousand Thirty
4.00 ROSHNI CONSTRUCTION COMPANY(GSTN-23AAJFR2085F1ZB) 11299000.00 -8.10 10383781.00 One Crore Three Lakh Eighty Three Thousand Seven Hundred and Eighty One
5.00 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED(GSTN-23AAJCA7954R1ZX) 11299000.00 -7.20 10485472.00 One Crore Four Lakh Eighty Five Thousand Four Hundred and Seventy Two
6.00 SANTOSH KUMAR DIWVEDI CONTRACTOR AND SUPPLIER(GSTN-23AQHPD8785E1ZS) 11299000.00 -5.70 10654957.00 One Crore Six Lakh Fifty Four Thousand Nine Hundred and Fifty Seven
7.00 MAA CHAMUNDA ENTERPRISES(GSTN-23ABIFM4720E1ZN) 11299000.00 -16.21 9467432.10 Ninty Four Lakh Sixty Seven Thousand Four Hundred and Thirty Two
8.00 SAVAJ INFRA(GSTN-NA) 11299000.00 -15.55 9542005.50 Ninty Five Lakh Fourty Two Thousand Five
9.00 SHRIRAM ENTERPRISES(GSTN-NA) 11299000.00 -8.02 10392820.20 One Crore Three Lakh Ninty Two Thousand Eight Hundred and Twenty
10.00 N S ENTERPRISES(GSTN-NA) 11299000.00 -15.15 9587201.50 Ninty Five Lakh Eighty Seven Thousand Two Hundred and One
11.00 QUAZI RAFIUDDIN CONTRACTOR(GSTN-NA) 11299000.00 -16.15 9474211.50 Ninty Four Lakh Seventy Four Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: MAA CHAMUNDA ENTERPRISES(9467432.10)
BOQ Summary Details Tender Title: Water supply arrangement in various Govt. 91 Schools and 46 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Panna District PANNA (P-4) Tender ID: 2021_PHED_155127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHAMUNDA ENTERPRISES 9467432.10 L1
2 QUAZI RAFIUDDIN CONTRACTOR 9474211.50 L2
3 SANTOSH KUMAR GUPTA 9490030.10 L3
4 SAVAJ INFRA 9542005.50 L4
5 N S ENTERPRISES 9587201.50 L5
6 DWIVEDI CONSTRUCTION AND TRADERS 9853857.90 L6
7 NAGENDRA PANDEY 9854987.80 L7
8 ROSHNI CONSTRUCTION COMPANY 10383781.00 L8
9 SHRIRAM ENTERPRISES 10392820.20 L9
10 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED 10485472.00 L10
11 SANTOSH KUMAR DIWVEDI CONTRACTOR AND SUPPLIER 10654957.00 L11
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