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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹2.1 L (2.07%)Rejected-Finance VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | ₹1.0 Cr+₹2.1 L (2.07%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹1.1 Cr+₹3.1 L (2.98%)Rejected-Finance | ₹1.1 Cr+₹3.1 L (2.98%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹1.1 Cr+₹4.8 L (4.68%)Rejected-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | ₹1.1 Cr+₹4.8 L (4.68%) | L4 | Rejected-Finance Disqualified |
| 5 | L5₹1.1 Cr+₹7.5 L (7.27%)Rejected-Finance | ₹1.1 Cr+₹7.5 L (7.27%) | L5 | Rejected-Finance Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
25 Aug 2021, 5:30 pmClosed
Office of the Executive Engineer PHE Divn Panna
Office of the Executive Engineer PHE Divn Panna
Water supply arrangement in various Govt. 91 Schools and 44 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Pawai District PANNA (PW-5)
2021_PHED_155131_1
NIT No. 07/21-22 Dt 12.8.2021/SCHOOL ANGANWADI
Open Tender
Pipe Laying Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.3 L
18 Oct 2021
13 Aug 2021
27 Aug 2021
17 Aug 2021
25 Aug 2021
17 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: J.P. Lariya Created Date/Time: 10-Sep-2021 04:14 PM Tender Title: Water supply arrangement in various Govt. 91 Schools and 44 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Pawai District PANNA (PW-5) Tender ID: 2021_PHED_155131_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION PANNA (M.P.)
Name of Work: Taking out Handpump , Providing Single phase motor pump , Jointing and laying of Pipe line , Provding Tap connection and Construction of DRINKING Platform with eletric power connections at tube well including cost of all material & labour with 15 Days Trial Run for Water supply arrangement in various Schools and Anganwadi OF GRAM PANCHAYAT- TIKARIYA,DHENSAI, JHANJAR,MAGARPURA,SHIKARPURA, HADA -,KALDA,MOHLI DHRAMPURA,GHUTAHI, BACHHOUN , BHETRI MUTMURUin Block PAWAI District PANNA (MP)
Contact No: 07732- 252084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KATARE MEDICOSE PROP. SANJAY KATARE(GSTN-23AQWPK1759J1ZB) 13000000.00 -7.65 12005500.00 One Crore Twenty Lakh Five Thousand Five Hundred
2.00 BHAGWATI CONSTRUCTION AND SUPPLIERS(GSTN-23AAGPY4650G1ZL) 13000000.00 -3.30 12571000.00 One Crore Twenty Five Lakh Seventy One Thousand
3.00 R P CIVIL TECH COMPANY(GSTN-23IIXPS2380J1ZF) 13000000.00 -14.87 11066900.00 One Crore Ten Lakh Sixty Six Thousand Nine Hundred
4.00 SHIVA CONSTRUCTION COMPANY(GSTN-23AJNPT3681J1ZO) 13000000.00 -17.20 10764000.00 One Crore Seven Lakh Sixty Four Thousand
5.00 ROSHNI CONSTRUCTION COMPANY(GSTN-23AAJFR2085F1ZB) 13000000.00 -7.51 12023700.00 One Crore Twenty Lakh Twenty Three Thousand Seven Hundred
6.00 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED(GSTN-23AAJCA7954R1ZX) 13000000.00 -6.52 12152400.00 One Crore Twenty One Lakh Fifty Two Thousand Four Hundred
7.00 MANISH KUMAR SHARMA CONTRACTOR(GSTN-23CFGPS7768E1Z2) 13000000.00 -18.54 10589800.00 One Crore Five Lakh Eighty Nine Thousand Eight Hundred
8.00 N S ENTERPRISES(GSTN-NA) 13000000.00 -15.15 11030500.00 One Crore Ten Lakh Thirty Thousand Five Hundred
9.00 MAA VAISHNAV ELECTRICALS(GSTN-NA) 13000000.00 -13.01 11308700.00 One Crore Thirteen Lakh Eight Thousand Seven Hundred
10.00 SATYANARAYAN CONATRUCTION COMPANY(GSTN-NA) 13000000.00 -6.10 12207000.00 One Crore Twenty Two Lakh Seven Thousand
11.00 GURU ENTERPRISES(GSTN-NA) 13000000.00 -20.90 10283000.00 One Crore Two Lakh Eighty Three Thousand
12.00 QUAZI RAFIUDDIN CONTRACTOR(GSTN-NA) 13000000.00 -13.11 11295700.00 One Crore Tweleve Lakh Ninty Five Thousand Seven Hundred
13.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 13000000.00 -12.11 11425700.00 One Crore Fourteen Lakh Twenty Five Thousand Seven Hundred
14.00 PRITHVI CONTRACTORS PRIVATE LIMITED(GSTN-NA) 13000000.00 -7.54 12019800.00 One Crore Twenty Lakh Ninteen Thousand Eight Hundred
15.00 MISHRA CONSTRUCTION(GSTN-NA) 13000000.00 -19.26 10496200.00 One Crore Four Lakh Ninty Six Thousand Two Hundred
Lowest Amount Quoted BY: GURU ENTERPRISES(10283000.00)
BOQ Summary Details Tender Title: Water supply arrangement in various Govt. 91 Schools and 44 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Pawai District PANNA (PW-5) Tender ID: 2021_PHED_155131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU ENTERPRISES 10283000.00 L1
2 MISHRA CONSTRUCTION 10496200.00 L2
3 MANISH KUMAR SHARMA CONTRACTOR 10589800.00 L3
4 SHIVA CONSTRUCTION COMPANY 10764000.00 L4
5 N S ENTERPRISES 11030500.00 L5
6 R P CIVIL TECH COMPANY 11066900.00 L6
7 QUAZI RAFIUDDIN CONTRACTOR 11295700.00 L7
8 MAA VAISHNAV ELECTRICALS 11308700.00 L8
9 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 11425700.00 L9
10 KATARE MEDICOSE PROP. SANJAY KATARE 12005500.00 L10
11 PRITHVI CONTRACTORS PRIVATE LIMITED 12019800.00 L11
12 ROSHNI CONSTRUCTION COMPANY 12023700.00 L12
13 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED 12152400.00 L13
14 SATYANARAYAN CONATRUCTION COMPANY 12207000.00 L14
15 BHAGWATI CONSTRUCTION AND SUPPLIERS 12571000.00 L15
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