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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC QUALIFIED |
| 2 | L2₹1.2 Cr+₹5.4 L (4.79%)Rejected-Finance | ₹1.2 Cr+₹5.4 L (4.79%) | L2 | Rejected-Finance HIGHEST |
| 3 | L3₹1.2 Cr+₹11.7 L (10.4%)Rejected-Finance | ₹1.2 Cr+₹11.7 L (10.4%) | L3 | Rejected-Finance HIGHEST |
| 4 | L4₹1.3 Cr+₹14.4 L (12.8%)Rejected-Finance NEAR SHAHALAM ROZA NEAR NAVJIVAN BAKERY AHMEDABAD SHAHALAM ROZA SHAHALAM AHMEDABAD GUJARAT 380028 | AHMADABAD | GUJARAT | 380028 | ₹1.3 Cr+₹14.4 L (12.8%) | L4 | Rejected-Finance HIGHEST |
| 5 | L5₹1.3 Cr+₹20.4 L (18.1%)Rejected-Finance | ₹1.3 Cr+₹20.4 L (18.1%) | L5 | Rejected-Finance HIGHEST |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
12 Jul 2021, 5:30 pmClosed
EE PHED DIV UMARIA
O/o EE PHED DIV UMARIA BESIDE ZILA PANCHAYAT BHAWAN UMARIA
RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA
2021_PHED_148677_1
11/21-22/PHED/UMARIA
Open Tender
Civil Works - Others
Percentage
30 days
UMARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.4 L
30 Jul 2021
28 Jun 2021
14 Jul 2021
28 Jun 2021
12 Jul 2021
1 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Prabhat Mishra Created Date/Time: 16-Jul-2021 01:49 PM Tender Title: RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA Tender ID: 2021_PHED_148677_1
Tender Inviting Authority: - EXECUTIVE ENGINEER PHED DIVISION UMARIA (M.P.)
NAME OF WORK:Piped Water Supply Scheme in Jal Jeevan Mission under 100days mission for arrangement drinking water in government school and aganwadi building at various village of block Manpur in district umaria based on Existing Source including supply and installation of Submersible pumps, water tank, tap connection, and distribution of pipeline with supply of all material and labour.
Contract No: - 07653222405
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pearl India Marketing Services Private Limited(GSTN-23AAFCP9965R1ZF) 14300000.00 -.01 14298570.00 One Crore Fourty Two Lakh Ninty Eight Thousand Five Hundred and Seventy
2.00 SUDARSHAN PRASAD PANDEY(GSTN-23ALUPP8756F1ZG) 14300000.00 -17.50 11797500.00 One Crore Seventeen Lakh Ninty Seven Thousand Five Hundred
3.00 KALCHURI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 14300000.00 -13.10 12426700.00 One Crore Twenty Four Lakh Twenty Six Thousand Seven Hundred
4.00 LION HEART CONTRACTORS(GSTN-NA) 14300000.00 -21.27 11258390.00 One Crore Tweleve Lakh Fifty Eight Thousand Three Hundred and Ninty
5.00 MOHD UMAR HASHMI CONTRACTOR(GSTN-NA) 14300000.00 -7.00 13299000.00 One Crore Thirty Two Lakh Ninty Nine Thousand
6.00 ADARSH TRADING COMPANY(GSTN-NA) 14300000.00 -11.23 12694110.00 One Crore Twenty Six Lakh Ninty Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: LION HEART CONTRACTORS(11258390.00)
BOQ Summary Details Tender Title: RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA Tender ID: 2021_PHED_148677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LION HEART CONTRACTORS 11258390.00 L1
2 SUDARSHAN PRASAD PANDEY 11797500.00 L2
3 KALCHURI CONSTRUCTION AND SUPPLIERS 12426700.00 L3
4 ADARSH TRADING COMPANY 12694110.00 L4
5 MOHD UMAR HASHMI CONTRACTOR 13299000.00 L5
6 Pearl India Marketing Services Private Limited 14298570.00 L6
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