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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹89.7 LAccepted-AOC MANAWAR ALIRAJPUR | ALIRAJPUR | MADHYA PRADESH | 457882 | ₹89.7 L | L-1 | Accepted-AOC Sanction due to rate is equivalent to old sanction rate |
| 2 | L-2₹90.8 L+₹1.1 L (1.18%)Rejected-Finance | ₹90.8 L+₹1.1 L (1.18%) | L-2 | Rejected-Finance Due to higher rates are canceled. |
| 3 | L-3₹92.1 L+₹2.4 L (2.69%)Rejected-Finance | ₹92.1 L+₹2.4 L (2.69%) | L-3 | Rejected-Finance Due to higher rates are canceled. |
| 4 | L-4₹94.6 L+₹4.9 L (5.49%)Rejected-Finance | ₹94.6 L+₹4.9 L (5.49%) | L-4 | Rejected-Finance Due to higher rates are canceled. |
Tender Value
₹96.6 L
EMD Value
₹96,560
Closing Date
16 Jul 2021, 5:30 pmClosed
eephed sardarpur
eephed sardarpur
Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center in Village Block- Dahi , District Dhar (M.P.) Group No. 15, 16, 20
2021_PHED_148941_1
Nit No 08 /Pro Cell/EE/PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Dahi
as per nit
3 documents required · 3 mandatory
₹10,000
₹96,560
8 Oct 2021
30 Jun 2021
19 Jul 2021
30 Jun 2021
16 Jul 2021
2 Jul 2021
1 Jul 2021 - 2 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: MOHANLAL MAKWANE Created Date/Time: 23-Jul-2021 05:23 PM Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center Tender ID: 2021_PHED_148941_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 (49 Nos School/ 29 Nos Anganwadi /06 Nos Health Center/07 Nos Panchayat Bhawan, 01 Nos Society) in Village (Barda, Umrali, Kalmi, Malpura, Bhagawa, Arada, Chhediyapipal, Silkua, Palasi) of Gram Panchayat Name (Barda, Umrali, Kalmi, Malpura, Bhagawa, Arada, Chakliya, Silkua, Palasi) Block-Dahi, 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. 15, 16, 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013(GSTN-23APRPJ3258F1ZU) 9656000.00 -7.10 8970424.00 Eighty Nine Lakh Seventy Thousand Four Hundred and Twenty Four
2.00 ARUNODAY ASSOCIATES(GSTN-23ABMPY8852B1ZB) 9656000.00 -4.60 9211824.00 Ninty Two Lakh Eleven Thousand Eight Hundred and Twenty Four
3.00 YATAN SANITARY ELECTRICAL AND HARDWARE STORE(GSTN-NA) 9656000.00 -2.00 9462880.00 Ninty Four Lakh Sixty Two Thousand Eight Hundred and Eighty
4.00 Chitransh Suppliers & Services Private Limited(GSTN-NA) 9656000.00 -6.00 9076640.00 Ninty Lakh Seventy Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013(8970424.00)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution, School, Anganwadi, Hostel, Health center Tender ID: 2021_PHED_148941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013 8970424.00 L1
2 Chitransh Suppliers & Services Private Limited 9076640.00 L2
3 ARUNODAY ASSOCIATES 9211824.00 L3
4 YATAN SANITARY ELECTRICAL AND HARDWARE STORE 9462880.00 L4
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