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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC 641 | REWA | MADHYA PRADESH | 486001 | ₹1.4 Cr | L-1 | Accepted-AOC Lowest |
| 2 | L-2₹1.5 Cr+₹6.6 L (4.58%)Rejected-Finance | ₹1.5 Cr+₹6.6 L (4.58%) | L-2 | Rejected-Finance L-2 and Higher |
| 3 | L-3₹1.6 Cr+₹12.9 L (8.97%)Rejected-Finance | ₹1.6 Cr+₹12.9 L (8.97%) | L-3 | Rejected-Finance L-3 and Higher |
| 4 | L-4₹1.6 Cr+₹16.9 L (11.8%)Rejected-AOC 1203 NAGPUR ROAD MADAN MAHAL JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | ₹1.6 Cr+₹16.9 L (11.8%) | L-4 | Rejected-AOC Higher |
| 5 | L-5₹1.6 Cr+₹20.7 L (14.4%)Rejected-Finance | ₹1.6 Cr+₹20.7 L (14.4%) | L-5 | Rejected-Finance L-5 and Higher |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
9 Jul 2021, 5:30 pmClosed
Executive Engineer PHE Singrauli
Near Vijay Bandhu Service Station, Ward No. 29, Kachani, Waidhan Distt. Singrauli(M.P.)
Drinking water arrangement in school and aganwadi in various village of Block- Chitrangi including installation of submersible pump in the existing tube well, providing, laying, jointing and testing of H.D.P.E. pipe, Installation
2021_PHED_148659_1
NIT03
Open Tender
Civil Works - Water Works
Percentage
45 days
Singrauli
please refer tender documents
4 documents required · 4 mandatory
₹12,500
₹1.9 L
22 Sept 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
9 Jul 2021
28 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 24-Jul-2021 06:22 PM Tender Title: Drinking water arrangement in school and aganwadi in various village of Block- Chitrangi Tender ID: 2021_PHED_148659_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Singrauli (M.P.)
Name of Work: Drinking water arrangement in school & aganwadi in various village of Block- Chitrangi including installation of submersible pump in the exixting tube well, providing, laying, jointing and testing of H.D.P.E. pipe, Installation of polythelene water tank, providing tap connection complete work including cast of material and labours. Village Name:- Chitawal Khurd, Machikala, kekrayi, Dighar khurd, Deori-II, Ramdiha, Barwadih, Gadhwa, Newari, Khamhardih, Tamai, Dighwar, Khamhriya kala, Khaira, Darbari, Geer, Dhilari, Dipwa, Harphari, Padri, Parai, Jhokho, Basahi, Padarikhurd.
Contract No: 7000067601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 18807000.00 -23.51 14385474.30 One Crore Fourty Three Lakh Eighty Five Thousand Four Hundred and Seventy Four
2.00 R D ASSOCIATES(GSTN-23AKGPD0491C1ZU) 18807000.00 -7.40 17415282.00 One Crore Seventy Four Lakh Fifteen Thousand Two Hundred and Eighty Two
3.00 arpit enterprises(GSTN-23BNOPS9127A1ZX) 18807000.00 -8.56 17197120.80 One Crore Seventy One Lakh Ninty Seven Thousand One Hundred and Twenty
4.00 M/S SONU ENTERPRISES(GSTN-23ALDPM4333L2Z5) 18807000.00 -16.65 15675634.50 One Crore Fifty Six Lakh Seventy Five Thousand Six Hundred and Thirty Four
5.00 ADARSH ENTERPRISES(GSTN-NA) 18807000.00 -14.50 16079985.00 One Crore Sixty Lakh Seventy Nine Thousand Nine Hundred and Eighty Five
6.00 JALASH ENERGY(GSTN-NA) 18807000.00 -12.50 16456125.00 One Crore Sixty Four Lakh Fifty Six Thousand One Hundred and Twenty Five
7.00 D K CONSTRUCTION GROUP(GSTN-NA) 18807000.00 -8.80 17151984.00 One Crore Seventy One Lakh Fifty One Thousand Nine Hundred and Eighty Four
8.00 RAKESH KUMAR SINGH(GSTN-NA) 18807000.00 -20.01 15043719.30 One Crore Fifty Lakh Fourty Three Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: USHA INFRASTRUCTURE(14385474.30)
BOQ Summary Details Tender Title: Drinking water arrangement in school and aganwadi in various village of Block- Chitrangi Tender ID: 2021_PHED_148659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA INFRASTRUCTURE 14385474.30 L1
2 RAKESH KUMAR SINGH 15043719.30 L2
3 M/S SONU ENTERPRISES 15675634.50 L3
4 ADARSH ENTERPRISES 16079985.00 L4
5 JALASH ENERGY 16456125.00 L5
6 D K CONSTRUCTION GROUP 17151984.00 L6
7 arpit enterprises 17197120.80 L7
8 R D ASSOCIATES 17415282.00 L8
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