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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC QUALIFIED |
| 2 | L2₹1.3 Cr+₹9.9 L (8.58%)Rejected-Finance | ₹1.3 Cr+₹9.9 L (8.58%) | L2 | Rejected-Finance HIGHEST |
| 3 | L3₹1.3 Cr+₹13.3 L (11.6%)Rejected-Finance | ₹1.3 Cr+₹13.3 L (11.6%) | L3 | Rejected-Finance HIGHEST |
| 4 | L4₹1.3 Cr+₹15.7 L (13.6%)Rejected-Finance NEAR SHAHALAM ROZA NEAR NAVJIVAN BAKERY AHMEDABAD SHAHALAM ROZA SHAHALAM AHMEDABAD GUJARAT 380028 | AHMADABAD | GUJARAT | 380028 | ₹1.3 Cr+₹15.7 L (13.6%) | L4 | Rejected-Finance HIGHEST |
| 5 | L5₹1.4 Cr+₹28.8 L (25.0%)Rejected-Finance B 15 VYAPAR VIHAR SHRIRAM TOWERS BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹1.4 Cr+₹28.8 L (25.0%) | 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_148679_1
13/21-22/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 01:54 PM Tender Title: RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA Tender ID: 2021_PHED_148679_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) 14400000.00 -.01 14398560.00 One Crore Fourty Three Lakh Ninty Eight Thousand Five Hundred and Sixty
2.00 RAJESH CHATURVEDI(GSTN-NA) 14400000.00 -13.15 12506400.00 One Crore Twenty Five Lakh Six Thousand Four Hundred
3.00 LION HEART CONTRACTORS(GSTN-NA) 14400000.00 -20.01 11518560.00 One Crore Fifteen Lakh Eighteen Thousand Five Hundred and Sixty
4.00 MOHD UMAR HASHMI CONTRACTOR(GSTN-NA) 14400000.00 -10.77 12849120.00 One Crore Twenty Eight Lakh Fourty Nine Thousand One Hundred and Twenty
5.00 ADARSH TRADING COMPANY(GSTN-NA) 14400000.00 -9.11 13088160.00 One Crore Thirty Lakh Eighty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: LION HEART CONTRACTORS(11518560.00)
BOQ Summary Details Tender Title: RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA Tender ID: 2021_PHED_148679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LION HEART CONTRACTORS 11518560.00 L1
2 RAJESH CHATURVEDI 12506400.00 L2
3 MOHD UMAR HASHMI CONTRACTOR 12849120.00 L3
4 ADARSH TRADING COMPANY 13088160.00 L4
5 Pearl India Marketing Services Private Limited 14398560.00 L5
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