Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC lowest rate |
| 2 | L2₹1.2 Cr+₹2.3 L (1.95%)Rejected-Finance | ₹1.2 Cr+₹2.3 L (1.95%) | L2 | Rejected-Finance Comperatively higher rate |
| 3 | L3₹1.2 Cr+₹2.4 L (2.07%)Rejected-Finance | ₹1.2 Cr+₹2.4 L (2.07%) | L3 | Rejected-Finance Comperatively higher rate |
| 4 | L4₹1.2 Cr+₹2.8 L (2.40%)Rejected-Finance | ₹1.2 Cr+₹2.8 L (2.40%) | L4 | Rejected-Finance Comperatively higher rate |
| 5 | L5₹1.2 Cr+₹3.5 L (2.99%)Rejected-Finance | ₹1.2 Cr+₹3.5 L (2.99%) | L5 | Rejected-Finance Comperatively higher rate |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
2 Aug 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer Public Health Engg.Division Rajgad Naka Jhabua
Drinking Water Supply Arrangement through Tap connection in 101 Nos. School of Different Villages in Block Thandla District Jhabua under Jal Jeevan Mission
2021_PHED_151829_1
27/EE/PHED/Jhabua, Dated 20-07-2021
Open Tender
Miscellaneous Works
Percentage
90 days
Thandla
Please Refer Tender Documents
3 documents required · 3 mandatory
₹12,500
₹1.4 L
3 Dec 2021
20 Jul 2021
4 Aug 2021
22 Jul 2021
2 Aug 2021
22 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Solanki Created Date/Time: 18-Aug-2021 07:27 PM Tender Title: Drinking Water Supply Arrangement through Tap connection in 101 Nos. School of Different Villages in Block Thandla District Jhabua under Jal Jeevan Mission Tender ID: 2021_PHED_151829_1
Tender Inviting Authority: Executive Engineer, Public Health Engg.Division Jhabua
Name of Work: Drinking Water Supply Arrangement through Tap connection in 101 Nos. School of Different Villages in Block Thandla District Jhabua under Jal Jeevan Mission including cost of all material and labour with testing commissioning thereafter 15 days of successful trial run of entire work
Contract No: 07392-244306
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 santosh singh(GSTN-23GZCPS9514Q1ZK) 13675000.00 -12.89 11912292.50 One Crore Ninteen Lakh Tweleve Thousand Two Hundred and Ninty Two
2.00 L L CONSTRUCTION(GSTN-23AADFL7175L1Z1) 13675000.00 -14.66 11670245.00 One Crore Sixteen Lakh Seventy Thousand Two Hundred and Fourty Five
3.00 PADIYAR KRISHI SEWA KENDRA - KAILASH PADIYAR(GSTN-23ALDPP3256HIZ8) 13675000.00 -7.99 12582367.50 One Crore Twenty Five Lakh Eighty Two Thousand Three Hundred and Sixty Seven
4.00 VARNI CONSTRUCTION(GSTN-23AFQPJ1071B1ZX) 13675000.00 -9.17 12421002.50 One Crore Twenty Four Lakh Twenty One Thousand Two
5.00 TIRTH BHARAT GAS GRAMIN VITRAK(GSTN-NA) 13675000.00 -13.00 11897250.00 One Crore Eighteen Lakh Ninty Seven Thousand Two Hundred and Fifty
6.00 IMPERIOUS ELECTRO AND INFRATECH PRIVATE LIMITED(GSTN-NA) 13675000.00 -9.90 12321175.00 One Crore Twenty Three Lakh Twenty One Thousand One Hundred and Seventy Five
7.00 DIVYA HERBALS(GSTN-NA) 13675000.00 -12.61 11950582.50 One Crore Ninteen Lakh Fifty Thousand Five Hundred and Eighty Two
8.00 M/S BAJRANG CONSTRUCTION(GSTN-NA) 13675000.00 -5.12 12974840.00 One Crore Twenty Nine Lakh Seventy Four Thousand Eight Hundred and Fourty
9.00 ROSHAN RAJ(GSTN-NA) 13675000.00 -9.00 12444250.00 One Crore Twenty Four Lakh Fourty Four Thousand Two Hundred and Fifty
10.00 BABJI ENTERPRISES(GSTN-NA) 13675000.00 -11.13 12152972.50 One Crore Twenty One Lakh Fifty Two Thousand Nine Hundred and Seventy Two
11.00 B S CONSTRUCTION(GSTN-NA) 13675000.00 -12.11 12018957.50 One Crore Twenty Lakh Eighteen Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: L L CONSTRUCTION(11670245.00)
BOQ Summary Details Tender Title: Drinking Water Supply Arrangement through Tap connection in 101 Nos. School of Different Villages in Block Thandla District Jhabua under Jal Jeevan Mission Tender ID: 2021_PHED_151829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L L CONSTRUCTION 11670245.00 L1
2 TIRTH BHARAT GAS GRAMIN VITRAK 11897250.00 L2
3 santosh singh 11912292.50 L3
4 DIVYA HERBALS 11950582.50 L4
5 B S CONSTRUCTION 12018957.50 L5
6 BABJI ENTERPRISES 12152972.50 L6
7 IMPERIOUS ELECTRO AND INFRATECH PRIVATE LIMITED 12321175.00 L7
8 VARNI CONSTRUCTION 12421002.50 L8
9 ROSHAN RAJ 12444250.00 L9
10 PADIYAR KRISHI SEWA KENDRA - KAILASH PADIYAR 12582367.50 L10
11 M/S BAJRANG CONSTRUCTION 12974840.00 L11
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .