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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.3 LAccepted-AOC 101 PISCES PALACE 6 JAGKI NAGAR APEX N R NAVALAKHA SALEGAR A B ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹90.5 L+₹13,384.80 (0.15%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹90.5 L+₹20,077.20 (0.22%)Rejected-Finance VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹92.3 L+₹2.0 L (2.17%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹92.7 L+₹2.4 L (2.65%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
25 Aug 2021, 5:30 pmClosed
Office of the Executive Engineer PHE Divn Panna
Office of the Executive Engineer PHE Divn Panna
Water supply arrangement in various Govt. 46 Schools and 28 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Panna District PANNA (P-3)
2021_PHED_155126_1
NIT No. 07/21-22 Dt 12.8.2021/SCHOOL ANGANWADI
Open Tender
Pipe Laying Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.1 L
18 Oct 2021
13 Aug 2021
27 Aug 2021
17 Aug 2021
25 Aug 2021
17 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: J.P. Lariya Created Date/Time: 10-Sep-2021 03:49 PM Tender Title: Water supply arrangement in various Govt. 46 Schools and 28 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Panna District PANNA (P-3) Tender ID: 2021_PHED_155126_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION PANNA (M.P.)
Name of Work: Taking out Handpump, Providing Single phase motor pump, Provding Tap connection from pwss,Jointing and laying of Pipe line , Provding Tap connection and Construction of DRINKING Platform for Water supply arrangement in various Govt. 46 Schools and 28 Anganwadi, Electric power connections at tube well including cost of all material & labour with 15 Days Trial Run OF GRAM PANCHAYAT- Jamunhai, Janakpur ,Janwar, Jardhowa, Jaruapur ,Jharkua ,Jigdaha, Kathri Bilhata ,Krishanakalyanpur, Kohani, Khaptaha in Block PANNA District PANNA
Contact No: 07732- 252084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DWIVEDI CONSTRUCTION AND TRADERS(GSTN-23BULPD6398G1ZE) 11154000.00 -12.79 9727403.40 Ninty Seven Lakh Twenty Seven Thousand Four Hundred and Three
2.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 11154000.00 -13.59 9638171.40 Ninty Six Lakh Thirty Eight Thousand One Hundred and Seventy One
3.00 R P CIVIL TECH COMPANY(GSTN-23IIXPS2380J1ZF) 11154000.00 -14.87 9495400.20 Ninty Four Lakh Ninty Five Thousand Four Hundred
4.00 ROSHNI CONSTRUCTION COMPANY(GSTN-23AAJFR2085F1ZB) 11154000.00 -7.51 10316334.60 One Crore Three Lakh Sixteen Thousand Three Hundred and Thirty Four
5.00 MAHAKAL CONSTRUCTION(GSTN-23BNWPG3512P1ZL) 11154000.00 -16.00 9369360.00 Ninty Three Lakh Sixty Nine Thousand Three Hundred and Sixty
6.00 MANISH KUMAR SHARMA CONTRACTOR(GSTN-23CFGPS7768E1Z2) 11154000.00 -15.15 9464169.00 Ninty Four Lakh Sixty Four Thousand One Hundred and Sixty Nine
7.00 MAA CHAMUNDA ENTERPRISES(GSTN-23ABIFM4720E1ZN) 11154000.00 -19.01 9033624.60 Ninty Lakh Thirty Three Thousand Six Hundred and Twenty Four
8.00 SATYANARAYAN CONATRUCTION COMPANY(GSTN-NA) 11154000.00 -8.50 10205910.00 One Crore Two Lakh Five Thousand Nine Hundred and Ten
9.00 MS SHIVA ENTERPRISES TELICOMMUNICATION AND CIVIL WORK(GSTN-NA) 11154000.00 -17.25 9229935.00 Ninty Two Lakh Twenty Nine Thousand Nine Hundred and Thirty Five
10.00 SHRIRAM ENTERPRISES(GSTN-NA) 11154000.00 -8.32 10225987.20 One Crore Two Lakh Twenty Five Thousand Nine Hundred and Eighty Seven
11.00 M D DANDOTIYA CONSTRUCTION COMPANY(GSTN-NA) 11154000.00 -16.86 9273435.60 Ninty Two Lakh Seventy Three Thousand Four Hundred and Thirty Five
12.00 SILVER GROUP CONSTRUCTION(GSTN-NA) 11154000.00 -12.49 9760865.40 Ninty Seven Lakh Sixty Thousand Eight Hundred and Sixty Five
13.00 BAGAAJ MAA CONSTRUCTION(GSTN-NA) 11154000.00 -8.99 10151255.40 One Crore One Lakh Fifty One Thousand Two Hundred and Fifty Five
14.00 SENGAR CONSTRUCTION(GSTN-NA) 11154000.00 -11.74 9844520.40 Ninty Eight Lakh Fourty Four Thousand Five Hundred and Twenty
15.00 SAVAJ INFRA(GSTN-NA) 11154000.00 -9.87 10053100.20 One Crore Fifty Three Thousand One Hundred
16.00 QUAZI RAFIUDDIN CONTRACTOR(GSTN-NA) 11154000.00 -16.10 9358206.00 Ninty Three Lakh Fifty Eight Thousand Two Hundred and Six
17.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA) 11154000.00 -16.30 9335898.00 Ninty Three Lakh Thirty Five Thousand Eight Hundred and Ninty Eight
18.00 AWASTHI CONSTRUCTION COMPANY(GSTN-NA) 11154000.00 -18.89 9047009.40 Ninty Lakh Fourty Seven Thousand Nine
19.00 MISHRA CONSTRUCTION(GSTN-NA) 11154000.00 -18.83 9053701.80 Ninty Lakh Fifty Three Thousand Seven Hundred and One
20.00 N S ENTERPRISES(GSTN-NA) 11154000.00 -15.15 9464169.00 Ninty Four Lakh Sixty Four Thousand One Hundred and Sixty Nine
21.00 SSR CIVIL CONSTRUCTION COMPANY(GSTN-NA) 11154000.00 -8.90 10161294.00 One Crore One Lakh Sixty One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: MAA CHAMUNDA ENTERPRISES(9033624.60)
BOQ Summary Details Tender Title: Water supply arrangement in various Govt. 46 Schools and 28 Anganwadi at tube well including cost of all material and labour with 15 Days Trial Run OF different GRAM PANCHAYAT in Block Panna District PANNA (P-3) Tender ID: 2021_PHED_155126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHAMUNDA ENTERPRISES 9033624.60 L1
2 AWASTHI CONSTRUCTION COMPANY 9047009.40 L2
3 MISHRA CONSTRUCTION 9053701.80 L3
4 MS SHIVA ENTERPRISES TELICOMMUNICATION AND CIVIL WORK 9229935.00 L4
5 M D DANDOTIYA CONSTRUCTION COMPANY 9273435.60 L5
6 SHRI DEV NARAYAN CONSTRUCTION 9335898.00 L6
7 QUAZI RAFIUDDIN CONTRACTOR 9358206.00 L7
8 MAHAKAL CONSTRUCTION 9369360.00 L8
9 MANISH KUMAR SHARMA CONTRACTOR 9464169.00 L9
10 N S ENTERPRISES 9464169.00 L9
11 R P CIVIL TECH COMPANY 9495400.20 L10
12 NAGENDRA PANDEY 9638171.40 L11
13 DWIVEDI CONSTRUCTION AND TRADERS 9727403.40 L12
14 SILVER GROUP CONSTRUCTION 9760865.40 L13
15 SENGAR CONSTRUCTION 9844520.40 L14
16 SAVAJ INFRA 10053100.20 L15
17 BAGAAJ MAA CONSTRUCTION 10151255.40 L16
18 SSR CIVIL CONSTRUCTION COMPANY 10161294.00 L17
19 SATYANARAYAN CONATRUCTION COMPANY 10205910.00 L18
20 SHRIRAM ENTERPRISES 10225987.20 L19
21 ROSHNI CONSTRUCTION COMPANY 10316334.60 L20
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