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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC L1 M/S CHOUKSEY CONSTRUCTION quoted the lowest rats |
| 2 | 2₹1.7 Cr+₹5.5 L (3.36%)Rejected-Finance BAGROD SIRAJ DISTRICT VIDISHA M P | ₹1.7 Cr+₹5.5 L (3.36%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.7 Cr+₹7.6 L (4.62%)Rejected-Finance | ₹1.7 Cr+₹7.6 L (4.62%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.7 Cr+₹10.5 L (6.41%)Rejected-Finance | ₹1.7 Cr+₹10.5 L (6.41%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.8 Cr+₹12.0 L (7.35%)Rejected-Finance VILL NEGMA TEH GUNA DISTT GUNA | GUNA | MADHYA PRADESH | 473001 | ₹1.8 Cr+₹12.0 L (7.35%) | 5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
18 Jan 2021, 3:00 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA (M.P.)
2020_PHED_121326_1
27/2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
Vidisha
As per NIT
4 documents required · 4 mandatory
₹12,500
₹2.0 L
18 Mar 2021
31 Dec 2020
19 Jan 2021
31 Dec 2020
18 Jan 2021
31 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Sanjay Dubey Created Date/Time: 03-Feb-2021 06:41 PM Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA (M.P.) Tender ID: 2020_PHED_121326_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA (M.P.) including cost of all materials and labour with testing, commissioning thereafter 15 Days of successful 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 MS BALAJI ELECTRICALS(GSTN-23CYVPD1321E1ZU) 19565628.00 -10.21 17567977.38 One Crore Seventy Five Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
2.00 SHRI HARI TRADERS(GSTN-23CTZPK7234C2ZG) 19565628.00 -13.55 16914485.41 One Crore Sixty Nine Lakh Fourteen Thousand Four Hundred and Eighty Five
3.00 AVTAR SINGH RAGHUWANSHI CONTRACTOR(GSTN-23AKXPR2646E1ZU) 19565628.00 -11.00 17413408.92 One Crore Seventy Four Lakh Thirteen Thousand Four Hundred and Eight
4.00 PALIWAL STONE CRUSHER(GSTN-23CBEPP4352H1ZR) 19565628.00 -1.51 19270187.02 One Crore Ninty Two Lakh Seventy Thousand One Hundred and Eighty Seven
5.00 SANJAY SHARMA(GSTN-23GBFPS0855B1ZV) 19565628.00 -3.02 18974746.03 One Crore Eighty Nine Lakh Seventy Four Thousand Seven Hundred and Fourty Six
6.00 MAHAKAL KRASHI SEVA KENDRA(GSTN-NA) 19565628.00 -12.50 17119924.50 One Crore Seventy One Lakh Ninteen Thousand Nine Hundred and Twenty Four
7.00 CHOUKSEY CONSTRUCTION(GSTN-NA) 19565628.00 -16.36 16364691.26 One Crore Sixty Three Lakh Sixty Four Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: CHOUKSEY CONSTRUCTION(16364691.26)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- SIRONJ District - VIDISHA (M.P.) Tender ID: 2020_PHED_121326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUKSEY CONSTRUCTION 16364691.26 L1
2 SHRI HARI TRADERS 16914485.41 L2
3 MAHAKAL KRASHI SEVA KENDRA 17119924.50 L3
4 AVTAR SINGH RAGHUWANSHI CONTRACTOR 17413408.92 L4
5 MS BALAJI ELECTRICALS 17567977.38 L5
6 SANJAY SHARMA 18974746.03 L6
7 PALIWAL STONE CRUSHER 19270187.02 L7
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