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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC | ₹51.3 L Quoted ₹51.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹52.8 L+₹1.6 L (3.13%)Rejected-Finance GRAM MAHULI POST TYOTHAR DISTRICT REWA M P PIN 486220 | REWA | MADHYA PRADESH | 486220 | ₹52.8 L+₹1.6 L (3.13%) | L2 | Rejected-Finance Rate given by Contractor is greater than lowest rate. |
| 3 | L3₹53.1 L+₹1.9 L (3.70%)Rejected-Finance | ₹53.1 L+₹1.9 L (3.70%) | L3 | Rejected-Finance Rate given by Contractor is greater than lowest rate. |
| 4 | L4₹53.3 L+₹2.1 L (4.10%)Rejected-Finance | ₹53.3 L+₹2.1 L (4.10%) | L4 | Rejected-Finance Rate given by Contractor is greater than lowest rate. |
| 5 | L5₹53.6 L+₹2.4 L (4.68%)Rejected-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | ₹53.6 L+₹2.4 L (4.68%) | L5 | Rejected-Finance Rate given by Contractor is greater than lowest rate. |
Tender Value
₹68 L
EMD Value
₹68,000
Closing Date
3 Aug 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Rewa
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.)
2021_PHED_151873_1
14/SAC/Rewa/21-22
Open Tender
Civil Works - Water Works
Percentage
45 days
Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹10,000
₹68,000
21 Sept 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
3 Aug 2021
22 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Sharad Kumar Singh Created Date/Time: 13-Aug-2021 05:52 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.) Tender ID: 2021_PHED_151873_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Rewa
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.)
Contract No: 14/SAC/EE/PHE/21-22 Date 19.07.2021 (E-TENDER No. 151873)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Gayatri Enterprises(GSTN-23AMNPN6709J1ZP) 6800000.00 -8.49 6222680.00 Sixty Two Lakh Twenty Two Thousand Six Hundred and Eighty
2.00 COBRA TAR MAC(GSTN-23AGIPM7345Q1ZS) 6800000.00 -21.56 5333920.00 Fifty Three Lakh Thirty Three Thousand Nine Hundred and Twenty
3.00 BRIJESH MISHRA(GSTN-23BGOPM6165M2ZS) 6800000.00 -22.29 5284280.00 Fifty Two Lakh Eighty Four Thousand Two Hundred and Eighty
4.00 Yes Construction Company(GSTN-23CTQPA2994G1ZJ) 6800000.00 -13.99 5848680.00 Fifty Eight Lakh Fourty Eight Thousand Six Hundred and Eighty
5.00 VINAY CONSTRUCTION COMPANY(GSTN-23ADZPT2690P1ZE) 6800000.00 -21.12 5363840.00 Fifty Three Lakh Sixty Three Thousand Eight Hundred and Fourty
6.00 DILEEP KUMAR PANDEY(GSTN-23CMJPP5574K1ZI) 6800000.00 -20.05 5436600.00 Fifty Four Lakh Thirty Six Thousand Six Hundred
7.00 DEVENDRA SINGH(GSTN-23BHTPS3161H1Z1) 6800000.00 -15.25 5763000.00 Fifty Seven Lakh Sixty Three Thousand
8.00 RAMA CONSTRUCTION(GSTN-NA) 6800000.00 -21.86 5313520.00 Fifty Three Lakh Thirteen Thousand Five Hundred and Twenty
9.00 RAVI PRAKASH DWIVEDI(GSTN-NA) 6800000.00 -19.06 5503920.00 Fifty Five Lakh Three Thousand Nine Hundred and Twenty
10.00 MAA SHARDA PROPERTIES(GSTN-NA) 6800000.00 -18.95 5511400.00 Fifty Five Lakh Eleven Thousand Four Hundred
11.00 MAA SIDHESHWARI CONSTRUCTION COMPANY(GSTN-NA) 6800000.00 -20.10 5433200.00 Fifty Four Lakh Thirty Three Thousand Two Hundred
12.00 SWANKY INFRASTATE ENERGY PRIVATE LIMITED(GSTN-NA) 6800000.00 -10.57 6081240.00 Sixty Lakh Eighty One Thousand Two Hundred and Fourty
13.00 PRADHAN ENTERPRISES(GSTN-NA) 6800000.00 -24.50 5134000.00 Fifty One Lakh Thirty Four Thousand
Lowest Amount Quoted BY: PRADHAN ENTERPRISES(5134000.00)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.) Tender ID: 2021_PHED_151873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ENTERPRISES 5134000.00 L1
2 BRIJESH MISHRA 5284280.00 L2
3 RAMA CONSTRUCTION 5313520.00 L3
4 COBRA TAR MAC 5333920.00 L4
5 VINAY CONSTRUCTION COMPANY 5363840.00 L5
6 MAA SIDHESHWARI CONSTRUCTION COMPANY 5433200.00 L6
7 DILEEP KUMAR PANDEY 5436600.00 L7
8 RAVI PRAKASH DWIVEDI 5503920.00 L8
9 MAA SHARDA PROPERTIES 5511400.00 L9
10 DEVENDRA SINGH 5763000.00 L10
11 Yes Construction Company 5848680.00 L11
12 SWANKY INFRASTATE ENERGY PRIVATE LIMITED 6081240.00 L12
13 Maa Gayatri Enterprises 6222680.00 L13
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