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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹17.2 L+₹7,128 (0.42%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹17.4 L+₹28,314 (1.65%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹18.7 L+₹1.6 L (9.10%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹19.0 L+₹1.9 L (10.9%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
1 Apr 2021, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Second call of Water Supply Arrangement through FHTC in 20 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar
2021_PHED_135704_1
NIT No.43 EE/PHED/2020 21/Sagar Dt. 18.03.2021
Open Tender
Civil Works - Water Works
Percentage
90 days
Deori
As per NIT
4 documents required · 4 mandatory
₹2,000
₹39,600
5 Jul 2021
22 Mar 2021
3 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
22 Mar 2021 - 31 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Lakhan Pratap Singh Created Date/Time: 29-Apr-2021 04:44 PM Tender Title: Second call of Water Supply Arrangement through FHTC in 20 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar Tender ID: 2021_PHED_135704_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION SAGAR DISTT. SAGAR M.P.
Name of Work: Water Supply Arrangement through FHTC in 20 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR JAIN CONTRACTOR(GSTN-23AHAPJ5744R1Z0) 1980000.000 -12.100 1740420.000 Seventeen Lakh Fourty Thousand Four Hundred and Twenty
2.00 MISHRA CONSTRUCTION(GSTN-NA) 1980000.000 -13.530 1712106.000 Seventeen Lakh Tweleve Thousand One Hundred and Six
3.00 ATHARVA CONSTRUCTION COMPANY(GSTN-NA) 1980000.000 -13.170 1719234.000 Seventeen Lakh Ninteen Thousand Two Hundred and Thirty Four
4.00 PHANISHWAR CONSTRUCTION(GSTN-NA) 1980000.000 -5.660 1867932.000 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Thirty Two
5.00 NS ALL IT SOLUTION(GSTN-NA) 1980000.000 -4.110 1898622.000 Eighteen Lakh Ninty Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: MISHRA CONSTRUCTION(1712106.000)
BOQ Summary Details Tender Title: Second call of Water Supply Arrangement through FHTC in 20 nos. School and Aganwadi of Different Villages in Block Deori in District Sagar Tender ID: 2021_PHED_135704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA CONSTRUCTION 1712106.000 L1
2 ATHARVA CONSTRUCTION COMPANY 1719234.000 L2
3 RAVINDRA KUMAR JAIN CONTRACTOR 1740420.000 L3
4 PHANISHWAR CONSTRUCTION 1867932.000 L4
5 NS ALL IT SOLUTION 1898622.000 L5
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