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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Awarded Value |
| 2 | L2₹1.5 Cr+₹59,760 (0.39%)Rejected-Finance | ₹1.5 Cr+₹59,760 (0.39%) | L2 | Rejected-Finance ok |
| 3 | L2₹1.5 Cr+₹59,760 (0.39%)Rejected-Finance | ₹1.5 Cr+₹59,760 (0.39%) | L2 | Rejected-Finance ok |
| 4 | L3₹1.6 Cr+₹3.8 L (2.50%)Rejected-Finance H NO 58 VILLAGE POST CHUHIRI SHAHDOLE DISTT SHAHDOLE M P 484001 | SHAHDOLE | SHAHDOLE | MADHYA PRADESH | 484001 | ₹1.6 Cr+₹3.8 L (2.50%) | L3 | Rejected-Finance ok |
| 5 | L4₹1.6 Cr+₹7.0 L (4.63%)Rejected-Finance | ₹1.6 Cr+₹7.0 L (4.63%) | L4 | Rejected-Finance ok |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED SIDHI
EE PHED Sidhi
Drinking Water Arrangement In school
2021_PHED_157618_1
2021_PHED_157618
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Majhouli
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.9 L
28 Oct 2021
1 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Raj Rakhan Pathak Created Date/Time: 24-Sep-2021 04:41 PM Tender Title: Drinking Water Arrangement In school Tender ID: 2021_PHED_157618_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF school block kusmi UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
Contract No: EE/2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-23ADKPY7575P1ZE) 18675000.00 -15.00 15873750.00 One Crore Fifty Eight Lakh Seventy Three Thousand Seven Hundred and Fifty
2.00 OM CONSTRUCTION COMPANY(GSTN-23CKBPS6181H1Z1) 18675000.00 -13.12 16224840.00 One Crore Sixty Two Lakh Twenty Four Thousand Eight Hundred and Fourty
3.00 RAJ KUMAR PATEL(GSTN-23ALLPP5301R2ZO) 18675000.00 -18.55 15210787.50 One Crore Fifty Two Lakh Ten Thousand Seven Hundred and Eighty Seven
4.00 VIKAS SYAL(GSTN-23BLDPS9761B1Z2) 18675000.00 -18.87 15151027.50 One Crore Fifty One Lakh Fifty One Thousand Twenty Seven
5.00 Ramesh Engineering(GSTN-23AXCPT8151E1ZJ) 18675000.00 -16.84 15530130.00 One Crore Fifty Five Lakh Thirty Thousand One Hundred and Thirty
6.00 SURENDRA EARTHMOVERS(GSTN-NA) 18675000.00 -15.11 15853207.50 One Crore Fifty Eight Lakh Fifty Three Thousand Two Hundred and Seven
7.00 SATYANARAYAN CONATRUCTION COMPANY(GSTN-NA) 18675000.00 -18.55 15210787.50 One Crore Fifty Two Lakh Ten Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: VIKAS SYAL(15151027.50)
BOQ Summary Details Tender Title: Drinking Water Arrangement In school Tender ID: 2021_PHED_157618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS SYAL 15151027.50 L1
2 SATYANARAYAN CONATRUCTION COMPANY 15210787.50 L2
3 RAJ KUMAR PATEL 15210787.50 L2
4 Ramesh Engineering 15530130.00 L3
5 SURENDRA EARTHMOVERS 15853207.50 L4
6 ANUSHKA CONSTRUCTION 15873750.00 L5
7 OM CONSTRUCTION COMPANY 16224840.00 L6
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