Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹4.3 L (3.79%)Rejected-Finance | ₹1.2 Cr+₹4.3 L (3.79%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹6.8 L (6.00%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (6.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹7.6 L (6.74%)Rejected-Finance 595 BHAWANI NAGAR SECTOR E SANWER ROAD INDUSTRIAL AREA INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹1.2 Cr+₹7.6 L (6.74%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹13.8 L (12.2%)Rejected-Finance | ₹1.3 Cr+₹13.8 L (12.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹75,367
Closing Date
8 Aug 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
PROVIDING HOUSE SERVICE CONNECTIONS FOR 6000 HOUSEHOLDS IN PSQ LINE , LUDHAWALI AMBEDKARNAGAR TRANSPORT NAGAR OHTS NAGAR PALIKA PARISHAD, SHIVPURI.
2019_UAD_36318_1
SHIVPURI_UAD_2019_00276
Open Tender
Civil Works - Water Works
Lump-sum
180 days
shivpuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
Yes
online
₹75,367
8 Jul 2021
4 Jul 2019
14 Aug 2019
4 Jul 2019
8 Aug 2019
4 Jul 2019
Government eProcurement System Created By: CHANDRA SHEKHAR GAUTAM Created Date/Time: 06-Sep-2019 06:31 PM Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6000 HOUSEHOLDS IN PSQ LINE , LUDHAWALI AMBEDKARNAGAR TRANSPORT NAGAR OHTS NAGAR PALIKA PARISHAD, SHIVPURI. Tender ID: 2019_UAD_36318_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Name of Work: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6000 HOUSEHOLDS IN PSQ LINE , LUDHAWALI AMBEDKARNAGAR TRANSPORT NAGAR OHTS NAGAR PALIKA PARISHAD, SHIVPURI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ENTERPRISES 15073355.00 -20.00 12058684.00 One Crore Twenty Lakh Fifty Eight Thousand Six Hundred and Eighty Four
2.00 Kartik Brothers 15073355.00 -20.55 11975780.55 One Crore Ninteen Lakh Seventy Five Thousand Seven Hundred and Eighty
3.00 Shyam Construction Co 15073355.00 -15.90 12676691.56 One Crore Twenty Six Lakh Seventy Six Thousand Six Hundred and Ninty One
4.00 SARTHI CONSTRUCTION 15073355.00 -4.88 14337775.28 One Crore Fourty Three Lakh Thirty Seven Thousand Seven Hundred and Seventy Five
5.00 Banco Construction Pvt Ltd 15073355.00 -22.21 11725562.85 One Crore Seventeen Lakh Twenty Five Thousand Five Hundred and Sixty Two
6.00 ADI AQUA PROJECTS PVT. LTD. 15073355.00 -25.05 11297479.57 One Crore Tweleve Lakh Ninty Seven Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: ADI AQUA PROJECTS PVT. LTD.(11297479.57)
BOQ Summary Details Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 6000 HOUSEHOLDS IN PSQ LINE , LUDHAWALI AMBEDKARNAGAR TRANSPORT NAGAR OHTS NAGAR PALIKA PARISHAD, SHIVPURI. Tender ID: 2019_UAD_36318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADI AQUA PROJECTS PVT. LTD. 11297479.57 L1
2 Banco Construction Pvt Ltd 11725562.85 L2
3 Kartik Brothers 11975780.55 L3
4 SHREE ENTERPRISES 12058684.00 L4
5 Shyam Construction Co 12676691.56 L5
6 SARTHI CONSTRUCTION 14337775.28 L6
stage.html
html • 0.06 MB
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 .