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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹31.0 L+₹24,129.60 (0.79%)Rejected-Finance | L2 | Rejected-Finance Comperatively higher rate | |
| 3 | L3₹31.8 L+₹1.1 L (3.57%)Rejected-Finance | L3 | Rejected-Finance Comperatively higher rate | |
| 4 | L4₹31.9 L+₹1.1 L (3.73%)Rejected-Finance | L4 | Rejected-Finance Comperatively higher rate | |
| 5 | L5₹31.9 L+₹1.2 L (3.87%)Rejected-Finance | L5 | Rejected-Finance Comperatively higher rate |
Tender Value
₹36.6 L
EMD Value
₹50,000
Closing Date
2 Aug 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer Public Health Engg.Division Rajgad Naka Jhabua
Drinking Water Supply Arrangement through Tap connection in 27 Nos. School of Different Villages in Block Jhabua District Jhabua under Jal Jeevan Mission
2021_PHED_151827_1
27/EE/PHED/Jhabua, Dated 20-07-2021
Open Tender
Miscellaneous Works
Percentage
30 days
Jhabua
Please Refer Tender Documents
3 documents required · 3 mandatory
₹5,000
₹50,000
22 Oct 2021
20 Jul 2021
4 Aug 2021
22 Jul 2021
2 Aug 2021
22 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Solanki Created Date/Time: 18-Aug-2021 07:16 PM Tender Title: Drinking Water Supply Arrangement through Tap connection in 27 Nos. School of Different Villages in Block Jhabua District Jhabua under Jal Jeevan Mission Tender ID: 2021_PHED_151827_1
Tender Inviting Authority: Executive Engineer, Public Health Engg.Division Jhabua
Name of Work: Drinking Water Supply Arrangement through Tap connection in 27 Nos. School of Different Villages in Block Jhabua District Jhabua under Jal Jeevan Mission including cost of all material and labour with testing commissioning thereafter 15 days of successful trial run of entire work
Contract No: 07392-244306
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV NARAYAN SHARMA THEKEDAR(GSTN-23ARVPS0257P1ZZ) 3656000.00 -7.11 3396058.40 Thirty Three Lakh Ninty Six Thousand Fifty Eight
2.00 L L CONSTRUCTION(GSTN-23AADFL7175L1Z1) 3656000.00 -12.87 3185472.80 Thirty One Lakh Eighty Five Thousand Four Hundred and Seventy Two
3.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 3656000.00 -5.51 3454554.40 Thirty Four Lakh Fifty Four Thousand Five Hundred and Fifty Four
4.00 CEMENTEC INFRA(GSTN-23BLHPM7982C1ZZ) 3656000.00 -15.34 3095169.60 Thirty Lakh Ninty Five Thousand One Hundred and Sixty Nine
5.00 DAMA Construction(GSTN-NA) 3656000.00 -16.00 3071040.00 Thirty Lakh Seventy One Thousand Fourty
6.00 RAMESH MATERIAL SUPPLIERS(GSTN-NA) 3656000.00 -9.18 3320379.20 Thirty Three Lakh Twenty Thousand Three Hundred and Seventy Nine
7.00 RIDDHI SIDDHI CONSTRUCTION COMPANY(GSTN-NA) 3656000.00 -12.75 3189860.00 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Sixty
8.00 ANANT ENTERPRISE(GSTN-NA) 3656000.00 -5.00 3473200.00 Thirty Four Lakh Seventy Three Thousand Two Hundred
9.00 TIRTH BHARAT GAS GRAMIN VITRAK(GSTN-NA) 3656000.00 -13.00 3180720.00 Thirty One Lakh Eighty Thousand Seven Hundred and Twenty
10.00 JAY MAA HARSIDDHI CONSTRUCTION(GSTN-NA) 3656000.00 -5.05 3471372.00 Thirty Four Lakh Seventy One Thousand Three Hundred and Seventy Two
11.00 TIWARI CONSTRUCTION(GSTN-NA) 3656000.00 -11.21 3246162.40 Thirty Two Lakh Fourty Six Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: DAMA Construction(3071040.00)
BOQ Summary Details Tender Title: Drinking Water Supply Arrangement through Tap connection in 27 Nos. School of Different Villages in Block Jhabua District Jhabua under Jal Jeevan Mission Tender ID: 2021_PHED_151827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMA Construction 3071040.00 L1
2 CEMENTEC INFRA 3095169.60 L2
3 TIRTH BHARAT GAS GRAMIN VITRAK 3180720.00 L3
4 L L CONSTRUCTION 3185472.80 L4
5 RIDDHI SIDDHI CONSTRUCTION COMPANY 3189860.00 L5
6 TIWARI CONSTRUCTION 3246162.40 L6
7 RAMESH MATERIAL SUPPLIERS 3320379.20 L7
8 SHIV NARAYAN SHARMA THEKEDAR 3396058.40 L8
9 Shree Construction 3454554.40 L9
10 JAY MAA HARSIDDHI CONSTRUCTION 3471372.00 L10
11 ANANT ENTERPRISE 3473200.00 L11
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