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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69.3 LAccepted-AOC THAWARIYA NARSINGHGARH DISTT RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹71.4 L+₹2.1 L (3.00%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹71.5 L+₹2.2 L (3.12%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹74.3 L+₹5.0 L (7.20%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹74.5 L+₹5.2 L (7.47%)Rejected-Finance NOT FOUND | L-5 | Rejected-Finance Reject |
Tender Value
₹88.3 L
EMD Value
₹88,320
Closing Date
27 Jan 2022, 5:30 pmClosed
Executive Engineer Public Health Engg.Div.Rajgarh
Executive Engineer Public Health Engg.Div.Rajgarh
Construction of Retro fiiting New Piped Water Supply Scheme at Village Pagara Bhura Lodhipura Block Biaora Dist. Rajgarh including installation of centrifugal water motor pump laying and jointing of rising main and distribution pipe line syst
2022_PHED_177090_1
110/JJM/Tender/EE/PHEDn
Open Tender
Civil Works - Water Works
Percentage
120 days
Work
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,000
₹88,320
5 Sept 2022
8 Jan 2022
31 Jan 2022
8 Jan 2022
27 Jan 2022
8 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 14-Feb-2022 06:55 PM Tender Title: Construction of Retro fiiting New Piped Water Supply Scheme at Village Pagara Bhura Lodhipura Block Biaora Dist. Rajgarh including installation of centrifugal water motor pump laying and jointing of rising main and distribution pipe line system Tender ID: 2022_PHED_177090_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work:Construction of Retro fiiting/New Piped Water Supply Scheme at Village Pagara,Bhura, Lodhipura Block Biaora Dist. Rajgarh including installation of centrifugal water motor pump , laying & jointing of rising main and distribution pipe line system, household tap connections including cost of all material & labour with 90 Days Trial Run of entire scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK SHARMA(GSTN-23BMSPS3353K2ZH) 8832000.00 -21.55 6928704.00 Sixty Nine Lakh Twenty Eight Thousand Seven Hundred and Four
2.00 GAJRAJ SINGH SONDHYA(GSTN-23ENJPS7508R1Z3) 8832000.00 -19.20 7136256.00 Seventy One Lakh Thirty Six Thousand Two Hundred and Fifty Six
3.00 NIRMAL CONSTRUCTION AMLIYA HAT(GSTN-23AOKPD9258H1ZT) 8832000.00 -15.69 7446259.20 Seventy Four Lakh Fourty Six Thousand Two Hundred and Fifty Nine
4.00 NARESH KATARE CONTRACTORS(GSTN-23AAFFN3404N1ZD) 8832000.00 -12.99 7684723.20 Seventy Six Lakh Eighty Four Thousand Seven Hundred and Twenty Three
5.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 8832000.00 -15.57 7456857.60 Seventy Four Lakh Fifty Six Thousand Eight Hundred and Fifty Seven
6.00 AJ ENTERPRISES(GSTN-NA) 8832000.00 -14.01 7594636.80 Seventy Five Lakh Ninty Four Thousand Six Hundred and Thirty Six
7.00 SHRI SIDDHIVINAYAK TRADERS(GSTN-NA) 8832000.00 -15.00 7507200.00 Seventy Five Lakh Seven Thousand Two Hundred
8.00 MAA VIASHNO DEVI CONTRACTION(GSTN-NA) 8832000.00 -15.50 7463040.00 Seventy Four Lakh Sixty Three Thousand Fourty
9.00 MAA DURGA CONSTRUCTION(GSTN-NA) 8832000.00 -11.22 7841049.60 Seventy Eight Lakh Fourty One Thousand Fourty Nine
10.00 AARAV INFRATECH(GSTN-NA) 8832000.00 -19.10 7145088.00 Seventy One Lakh Fourty Five Thousand Eighty Eight
11.00 KRISHNA CONSTRUCTION(GSTN-NA) 8832000.00 -15.90 7427712.00 Seventy Four Lakh Twenty Seven Thousand Seven Hundred and Tweleve
12.00 ADITYA KUMAR SHARMA(GSTN-NA) 8832000.00 -8.60 8072448.00 Eighty Lakh Seventy Two Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: ALOK SHARMA(6928704.00)
BOQ Summary Details Tender Title: Construction of Retro fiiting New Piped Water Supply Scheme at Village Pagara Bhura Lodhipura Block Biaora Dist. Rajgarh including installation of centrifugal water motor pump laying and jointing of rising main and distribution pipe line system Tender ID: 2022_PHED_177090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK SHARMA 6928704.00 L1
2 GAJRAJ SINGH SONDHYA 7136256.00 L2
3 AARAV INFRATECH 7145088.00 L3
4 KRISHNA CONSTRUCTION 7427712.00 L4
5 NIRMAL CONSTRUCTION AMLIYA HAT 7446259.20 L5
6 SHRI BALAJI CONSTRUCTION 7456857.60 L6
7 MAA VIASHNO DEVI CONTRACTION 7463040.00 L7
8 SHRI SIDDHIVINAYAK TRADERS 7507200.00 L8
9 AJ ENTERPRISES 7594636.80 L9
10 NARESH KATARE CONTRACTORS 7684723.20 L10
11 MAA DURGA CONSTRUCTION 7841049.60 L11
12 ADITYA KUMAR SHARMA 8072448.00 L12
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