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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC 29 GRAM AJMAIN TEHSIL AMARPATAN POST LALITPUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | ₹1.1 Cr | L-1 | Accepted-AOC Sanction due to rate is equivalent to old sanction rate |
| 2 | L-2₹1.1 Cr+₹1.3 L (1.23%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.23%) | L-2 | Rejected-Finance Due to higher rates are canceled. |
| 3 | L-3₹1.1 Cr+₹2.7 L (2.53%)Rejected-Finance | ₹1.1 Cr+₹2.7 L (2.53%) | L-3 | Rejected-Finance Due to higher rates are canceled. |
| 4 | L-4₹1.1 Cr+₹2.9 L (2.70%)Rejected-Finance | ₹1.1 Cr+₹2.9 L (2.70%) | L-4 | Rejected-Finance Due to higher rates are canceled. |
| 5 | L-5₹1.1 Cr+₹4.1 L (3.85%)Rejected-Finance | ₹1.1 Cr+₹4.1 L (3.85%) | L-5 | Rejected-Finance Due to higher rates are canceled. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
16 Jul 2021, 5:30 pmClosed
eephed sardarpur
eephed sardarpur
Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center in Village Block- Nisarpur , District Dhar (M.P.) Group No. 08, 09, 10
2021_PHED_148946_1
Nit No 08 /Pro Cell/EE/PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Dahi
as per nit
3 documents required · 3 mandatory
₹12,500
₹1.2 L
1 Sept 2021
30 Jun 2021
19 Jul 2021
30 Jun 2021
16 Jul 2021
1 Jul 2021
30 Jun 2021 - 1 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: MOHANLAL MAKWANE Created Date/Time: 23-Jul-2021 05:40 PM Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center Tender ID: 2021_PHED_148946_1
Tender Inviting Authority: Executive Engineer (Procurement Cell) Office of the Executive Engineer P.H.E Division Sardarpur
Name of Work: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (36 Nos School/ 32 Nos Anganwadi /06 Nos Health Center/07 Nos Panchayat Bhawan, 01 Nos Ayurvedi Hospital) in Village (Lohari, Salkheda, Nanoda, Ambada, Badgaon, Deshwaliya, Raswa Katnera, Rekti, Chandankhedi, Konda, Dogawa) of Gram Panchayat Name (Lohari, Dhukni, Nanoda, Ambada, Badgaon, Deshwaliya, Raswa, Chandankhedi, Konda, Dogawa) Block-Nisarpur, District Dhar (M.P.) including cost of all material and labour with testing commissioning thereafter 15 Days of successful Trial Run of entire scheme. (Group No. 08, 09, 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA BHAGWATI ARC AND ENGINEER(GSTN-23BEFPP5837N2ZZ) 11644000.00 -6.55 10881318.00 One Crore Eight Lakh Eighty One Thousand Three Hundred and Eighteen
2.00 ANUSHKA ENTERPRISES(GSTN-NA) 11644000.00 -7.89 10725288.40 One Crore Seven Lakh Twenty Five Thousand Two Hundred and Eighty Eight
3.00 AJAY CONSTRUCTION AND SUPPLIERS(GSTN-NA) 11644000.00 -6.71 10862687.60 One Crore Eight Lakh Sixty Two Thousand Six Hundred and Eighty Seven
4.00 DIVYA HERBALS(GSTN-NA) 11644000.00 -5.51 11002415.60 One Crore Ten Lakh Two Thousand Four Hundred and Fifteen
5.00 SHREE SAI CONSTRUCTION(GSTN-NA) 11644000.00 -9.01 10594875.60 One Crore Five Lakh Ninty Four Thousand Eight Hundred and Seventy Five
6.00 Chitransh Suppliers & Services Private Limited(GSTN-NA) 11644000.00 -4.21 11153787.60 One Crore Eleven Lakh Fifty Three Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SHREE SAI CONSTRUCTION(10594875.60)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center Tender ID: 2021_PHED_148946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI CONSTRUCTION 10594875.60 L1
2 ANUSHKA ENTERPRISES 10725288.40 L2
3 AJAY CONSTRUCTION AND SUPPLIERS 10862687.60 L3
4 MAA BHAGWATI ARC AND ENGINEER 10881318.00 L4
5 DIVYA HERBALS 11002415.60 L5
6 Chitransh Suppliers & Services Private Limited 11153787.60 L6
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