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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC ALAMPUR DISTRICT BHIND M P | ₹1.3 Cr | L-1 | Accepted-AOC Sanction due to rate is equivalent to old sanction rate |
| 2 | L-2₹1.3 Cr+₹94,367 (0.75%)Rejected-Finance MANAWAR ALIRAJPUR | ALIRAJPUR | MADHYA PRADESH | 457882 | ₹1.3 Cr+₹94,367 (0.75%) | L-2 | Rejected-Finance Due to higher rates are canceled. |
| 3 | L-3₹1.3 Cr+₹5.7 L (4.52%)Rejected-Finance | ₹1.3 Cr+₹5.7 L (4.52%) | L-3 | Rejected-Finance Due to higher rates are canceled. |
| 4 | L-4₹1.3 Cr+₹5.9 L (4.67%)Rejected-Finance | ₹1.3 Cr+₹5.9 L (4.67%) | L-4 | Rejected-Finance Due to higher rates are canceled. |
| 5 | L-5₹1.3 Cr+₹7.6 L (6.04%)Rejected-Finance | ₹1.3 Cr+₹7.6 L (6.04%) | L-5 | Rejected-Finance Due to higher rates are canceled. |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
31 Jul 2021, 5:30 pmClosed
eephed sararpur
eephed sararpur
Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution Block-Bagh Group No. 49, 50, 51, 52
2021_PHED_151633_1
Nit No 17 /Pro Cell/EE/PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Bagh
as per nit
3 documents required · 3 mandatory
₹12,500
₹1.5 L
1 Sept 2021
16 Jul 2021
2 Aug 2021
16 Jul 2021
31 Jul 2021
17 Jul 2021
16 Jul 2021 - 17 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: MOHANLAL MAKWANE Created Date/Time: 03-Aug-2021 04:47 PM Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution Tender ID: 2021_PHED_151633_1
Tender Inviting Authority: Executive Engineer (Procurement Cell) Office of the Executive Engineer P.H.E Division Sardarpur
Name of Work: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (22 Nos School/ 22 Nos Anganwadi / 01 Nos Hostel/ 01 Health Center /04 Nos Panchayat Bhawan) in Village (Chamghar, Ghouddaliya, Bagoli, Singachori, Narwali, Guda, Gudrawad, Guradiya & Pipaldaliya) of Gram Panchayat Name (Chamjhar ,Bagoli, Narwali & Guradiya ) Block-Bagh, District Dhar (M.P.) including cost of all material and labour with testing commissioning thereafter 15 Days of successful Trial Run of entire scheme. (Group No. 45, 46, 47, 48)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARDA CONSTRUCTION(GSTN-23BIRPR6469J2ZE) 14518000.00 -13.25 12594365.00 One Crore Twenty Five Lakh Ninty Four Thousand Three Hundred and Sixty Five
2.00 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013(GSTN-23APRPJ3258F1ZU) 14518000.00 -12.60 12688732.00 One Crore Twenty Six Lakh Eighty Eight Thousand Seven Hundred and Thirty Two
3.00 Shubham Parmar(GSTN-23DJBPP1496Q1ZM) 14518000.00 -8.01 13355543.74 One Crore Thirty Three Lakh Fifty Five Thousand Five Hundred and Fourty Three
4.00 JAY SATI MAA CONSTRUCTION(GSTN-23BXQPS3089D2Z3) 14518000.00 -9.33 13163470.60 One Crore Thirty One Lakh Sixty Three Thousand Four Hundred and Seventy
5.00 SAATVIK BUILDCON(GSTN-NA) 14518000.00 -9.20 13182344.00 One Crore Thirty One Lakh Eighty Two Thousand Three Hundred and Fourty Four
6.00 Chitransh Suppliers & Services Private Limited(GSTN-NA) 14518000.00 -7.00 13501740.00 One Crore Thirty Five Lakh One Thousand Seven Hundred and Fourty
7.00 shree hari infrastructure company(GSTN-NA) 14518000.00 -3.07 14072297.40 One Crore Fourty Lakh Seventy Two Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SHARDA CONSTRUCTION(12594365.00)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution Tender ID: 2021_PHED_151633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA CONSTRUCTION 12594365.00 L1
2 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013 12688732.00 L2
3 JAY SATI MAA CONSTRUCTION 13163470.60 L3
4 SAATVIK BUILDCON 13182344.00 L4
5 Shubham Parmar 13355543.74 L5
6 Chitransh Suppliers & Services Private Limited 13501740.00 L6
7 shree hari infrastructure company 14072297.40 L7
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