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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC QUALIFIED |
| 2 | L2₹1.2 Cr+₹6.7 L (5.71%)Rejected-Finance | ₹1.2 Cr+₹6.7 L (5.71%) | L2 | Rejected-Finance HIGHEST |
| 3 | L3₹1.2 Cr+₹7.5 L (6.40%)Rejected-Finance | ₹1.2 Cr+₹7.5 L (6.40%) | L3 | Rejected-Finance HIGHEST |
| 4 | L4₹1.3 Cr+₹8.7 L (7.46%)Rejected-Finance UMARIA | UMARIA | MADHYA PRADESH | 484551 | ₹1.3 Cr+₹8.7 L (7.46%) | L4 | Rejected-Finance HIGHEST |
| 5 | L5₹1.3 Cr+₹12.3 L (10.5%)Rejected-Finance | ₹1.3 Cr+₹12.3 L (10.5%) | 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_148678_1
12/21-22/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 01:52 PM Tender Title: RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA Tender ID: 2021_PHED_148678_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) 14500000.00 -.01 14498550.00 One Crore Fourty Four Lakh Ninty Eight Thousand Five Hundred and Fifty
2.00 MOHD UMAR HASHMI CONTRACTOR(GSTN-NA) 14500000.00 -10.77 12938350.00 One Crore Twenty Nine Lakh Thirty Eight Thousand Three Hundred and Fifty
3.00 PANKAJ KUMAR CHATURVEDI(GSTN-NA) 14500000.00 -13.25 12578750.00 One Crore Twenty Five Lakh Seventy Eight Thousand Seven Hundred and Fifty
4.00 LION HEART CONTRACTORS(GSTN-NA) 14500000.00 -19.27 11705850.00 One Crore Seventeen Lakh Five Thousand Eight Hundred and Fifty
5.00 RAVI PRAKASH DWIVEDI(GSTN-NA) 14500000.00 -14.66 12374300.00 One Crore Twenty Three Lakh Seventy Four Thousand Three Hundred
6.00 ADARSH TRADING COMPANY(GSTN-NA) 14500000.00 -7.33 13437150.00 One Crore Thirty Four Lakh Thirty Seven Thousand One Hundred and Fifty
7.00 ANSH INFRASTRUCTURE(GSTN-NA) 14500000.00 -14.10 12455500.00 One Crore Twenty Four Lakh Fifty Five Thousand Five Hundred
Lowest Amount Quoted BY: LION HEART CONTRACTORS(11705850.00)
BOQ Summary Details Tender Title: RETROFITTING IN SCHOOL AND AGANWADI BLOCK MANPUR OF DISTRICT UMARIA Tender ID: 2021_PHED_148678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LION HEART CONTRACTORS 11705850.00 L1
2 RAVI PRAKASH DWIVEDI 12374300.00 L2
3 ANSH INFRASTRUCTURE 12455500.00 L3
4 PANKAJ KUMAR CHATURVEDI 12578750.00 L4
5 MOHD UMAR HASHMI CONTRACTOR 12938350.00 L5
6 ADARSH TRADING COMPANY 13437150.00 L6
7 Pearl India Marketing Services Private Limited 14498550.00 L7
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