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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹1.6 Cr | L-1 | Accepted-AOC AS PER NIT |
| 2 | L-2₹1.7 Cr+₹7.3 L (4.53%)Rejected-Finance | ₹1.7 Cr+₹7.3 L (4.53%) | L-2 | Rejected-Finance AS PER NIT |
| 3 | L-3₹1.7 Cr+₹7.7 L (4.77%)Rejected-Finance | ₹1.7 Cr+₹7.7 L (4.77%) | L-3 | Rejected-Finance AS PER NIT |
| 4 | L-4₹1.7 Cr+₹8.2 L (5.09%)Rejected-Finance | ₹1.7 Cr+₹8.2 L (5.09%) | L-4 | Rejected-Finance AS PER NIT |
| 5 | L-5₹1.7 Cr+₹9.5 L (5.89%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹1.7 Cr+₹9.5 L (5.89%) | L-5 | Rejected-Finance AS PER NIT |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
26 Jul 2021, 6:00 pmClosed
EE PHE DIVISION KATNI
EE PHE DIVISION KATNI
Providing Safe Drinking Water Arrangement in School Anganwadi, Society, Gram Panchayat, Primary Health Centre for Double Unit in Campus of Building in various Villages of Block VIJAYRAGHAGARH of District KATNI
2021_PHED_150082_1
29_21-22/PHEDIVISION/KAT
Open Tender
Civil Works - Water Works
Percentage
90 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
Yes
₹2.0 L
2 Oct 2021
8 Jul 2021
28 Jul 2021
8 Jul 2021
26 Jul 2021
8 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Satare Lal Kori Created Date/Time: 30-Jul-2021 02:10 PM Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_150082_1
Tender Inviting Authority: Member Secreaty, District Water and Sanitation Mission and Executive Engineer PHE Division Katni District Katni Public Health Engg. Division Katni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubh Construction and suppliers(GSTN-23AVYPR5844E1Z1) 19602000.000 -12.991 17055504.180 One Crore Seventy Lakh Fifty Five Thousand Five Hundred and Four
2.00 GIRISH GOSWAMI(GSTN-23AEPPG3730C1ZZ) 19602000.000 -14.110 16836157.800 One Crore Sixty Eight Lakh Thirty Six Thousand One Hundred and Fifty Seven
3.00 SHORYA ENTERPRISES(GSTN-23APFPG9062A1ZD) 19602000.000 -13.650 16926327.000 One Crore Sixty Nine Lakh Twenty Six Thousand Three Hundred and Twenty Seven
4.00 N.S.INFRA PRIVATE LIMITED(GSTN-NA) 19602000.000 -9.000 17837820.000 One Crore Seventy Eight Lakh Thirty Seven Thousand Eight Hundred and Twenty
5.00 RAJNEESH AND COMPANY(GSTN-NA) 19602000.000 -11.110 17424217.800 One Crore Seventy Four Lakh Twenty Four Thousand Two Hundred and Seventeen
6.00 BALAJI CONSTRUCTION(GSTN-NA) 19602000.000 -17.830 16106963.400 One Crore Sixty One Lakh Six Thousand Nine Hundred and Sixty Three
7.00 MANISH KUMAR(GSTN-NA) 19602000.000 -13.910 16875361.800 One Crore Sixty Eight Lakh Seventy Five Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(16106963.400)
BOQ Summary Details Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_150082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 16106963.400 L1
2 GIRISH GOSWAMI 16836157.800 L2
3 MANISH KUMAR 16875361.800 L3
4 SHORYA ENTERPRISES 16926327.000 L4
5 Shubh Construction and suppliers 17055504.180 L5
6 RAJNEESH AND COMPANY 17424217.800 L6
7 N.S.INFRA PRIVATE LIMITED 17837820.000 L7
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