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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 CrAccepted-AOC MADHYA PRADESH MP | ₹2.8 Cr | L-1 | Accepted-AOC LOWEST RATE IS SANCTIONED |
| 2 | L-2₹2.8 Cr+₹35,261.02 (0.13%)Rejected-Finance HOUSE NO D 31 KAILASH NAGAR NEAR NEW HIGH COURT GWALIOR DISTT GWALIOR MP 474011 | GWALIOR | MADHYA PRADESH | 474011 | ₹2.8 Cr+₹35,261.02 (0.13%) | L-2 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 3 | L-3₹2.8 Cr+₹56,417.62 (0.20%)Rejected-Finance MORENA | MORENA | MADHYA PRADESH | 476001 | ₹2.8 Cr+₹56,417.62 (0.20%) | L-3 | Rejected-Finance BIDDER IS L-3 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 4 | L-4₹3.0 Cr+₹21.6 L (7.76%)Rejected-Finance | ₹3.0 Cr+₹21.6 L (7.76%) | L-4 | Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical BID CAPACITY NOT SUFFICENT |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
20 Apr 2021, 5:30 pmClosed
EEPHE MORENA
OFFICE OF THE EEPHE MORENA
Water Supply Arrangement through in 266 nos. School and Aganwadi of Different Villages in Block Joura (2) in District Morena
2021_PHED_137673_1
NIT 202MorenaEEPHED DT 31.03.2021
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹15,000
₹3.5 L
18 Jun 2021
31 Mar 2021
22 Apr 2021
31 Mar 2021
20 Apr 2021
31 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Ramnaresh kariya Created Date/Time: 03-May-2021 05:39 PM Tender Title: Water Supply Arrangement through in 266 nos. School and Aganwadi of Different Villages in Block Joura (2) Tender ID: 2021_PHED_137673_1
Tender Inviting Authority: eephed morena
Name of Work: Water Supply Arrangement through FHTC in 266 nos. School and Aganwadi of Different Villages in Block Joura (2) in District Morena
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH PRASAD SHARMA(GSTN-23BBAPS1158R1ZA) 35261013.20 -21.11 27817413.31 Two Crore Seventy Eight Lakh Seventeen Thousand Four Hundred and Thirteen
2.00 RAM NARESH CONSTRUCTION COMPANY(GSTN-23AAGFR5772C1ZC) 35261013.20 -20.95 27873830.93 Two Crore Seventy Eight Lakh Seventy Three Thousand Eight Hundred and Thirty
3.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 35261013.20 -14.99 29975387.32 Two Crore Ninty Nine Lakh Seventy Five Thousand Three Hundred and Eighty Seven
4.00 KUSHWAH CONSTRUCTION COMPANY(GSTN-NA) 35261013.20 -21.01 27852674.33 Two Crore Seventy Eight Lakh Fifty Two Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(27817413.31)
BOQ Summary Details Tender Title: Water Supply Arrangement through in 266 nos. School and Aganwadi of Different Villages in Block Joura (2) Tender ID: 2021_PHED_137673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 27817413.31 L1
2 KUSHWAH CONSTRUCTION COMPANY 27852674.33 L2
3 RAM NARESH CONSTRUCTION COMPANY 27873830.93 L3
4 MANOJ SHARMA 29975387.32 L4
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