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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.8 LAccepted-AOC | 1 | Accepted-AOC M/s SHAURYA ENTERPRISES quoted the lowest rats | |
| 2 | 2₹72.9 L+₹2.2 L (3.06%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹75.9 L+₹5.1 L (7.18%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹76.4 L+₹5.6 L (7.91%)Rejected-Finance MORENA | MADHYA PRADESH | 476001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹81.6 L+₹10.9 L (15.4%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹92.6 L
EMD Value
₹92,572
Closing Date
29 Nov 2021, 5:00 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 75 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitationsof Block- VIDISHA District - VIDISHA (M.P.)
2021_PHED_168906_1
15/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Vidisha
As per NIT
5 documents required · 5 mandatory
₹10,000
₹92,572
7 Feb 2022
18 Nov 2021
30 Nov 2021
18 Nov 2021
29 Nov 2021
18 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Kamal Kumar Vishwkarma Created Date/Time: 02-Dec-2021 12:31 PM Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 75 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- VIDISHA District - VIDISHA (M.P.) Tender ID: 2021_PHED_168906_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 75 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- VIDISHA District - VIDISHA (M.P.) including cost of all materials and labour with testing, commissioning thereafter 30 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 OM SAINATH CONSTRUCTION(GSTN-23DMNPK3286C1Z2) 9257208.00 -21.21 7293754.18 Seventy Two Lakh Ninty Three Thousand Seven Hundred and Fifty Four
2.00 SHREE BALAJI INFRA(GSTN-23ADVFS4197A1ZT) 9257208.00 -17.50 7637196.60 Seventy Six Lakh Thirty Seven Thousand One Hundred and Ninty Six
3.00 MAHAKAL CONSTRUCTION COMPANY(GSTN-23BQSPK6560N2Z4) 9257208.00 -11.80 8164857.46 Eighty One Lakh Sixty Four Thousand Eight Hundred and Fifty Seven
4.00 SHRI KRISHNA TRADERS(GSTN-NA) 9257208.00 -7.97 8519408.52 Eighty Five Lakh Ninteen Thousand Four Hundred and Eight
5.00 KAPTAN SINGH BHADORIA NAVNIRMAN PRIVATE LIMITED(GSTN-NA) 9257208.00 -5.55 8743432.96 Eighty Seven Lakh Fourty Three Thousand Four Hundred and Thirty Two
6.00 D P PATEL CONTRACTOR(GSTN-NA) 9257208.00 -9.75 8354630.22 Eighty Three Lakh Fifty Four Thousand Six Hundred and Thirty
7.00 YORBAX AGRI BUSINESS AND DEVELOPMENT SOLUTION PRIVATE LIMITED(GSTN-NA) 9257208.00 -18.06 7585356.24 Seventy Five Lakh Eighty Five Thousand Three Hundred and Fifty Six
8.00 SHAURYA ENTERPRISES(GSTN-NA) 9257208.00 -23.55 7077135.52 Seventy Lakh Seventy Seven Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SHAURYA ENTERPRISES(7077135.52)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 75 Nos Schools and 50 Nos Aanganwadi Centers in Various Villages/Habitations of Block- VIDISHA District - VIDISHA (M.P.) Tender ID: 2021_PHED_168906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA ENTERPRISES 7077135.52 L1
2 OM SAINATH CONSTRUCTION 7293754.18 L2
3 YORBAX AGRI BUSINESS AND DEVELOPMENT SOLUTION PRIVATE LIMITED 7585356.24 L3
4 SHREE BALAJI INFRA 7637196.60 L4
5 MAHAKAL CONSTRUCTION COMPANY 8164857.46 L5
6 D P PATEL CONTRACTOR 8354630.22 L6
7 SHRI KRISHNA TRADERS 8519408.52 L7
8 KAPTAN SINGH BHADORIA NAVNIRMAN PRIVATE LIMITED 8743432.96 L8
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