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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹35,258.40 (0.29%)Rejected-Finance | ₹1.2 Cr+₹35,258.40 (0.29%) | L2 | Rejected-Finance ok |
| 3 | L3₹1.2 Cr+₹1.6 L (1.33%)Rejected-Finance | ₹1.2 Cr+₹1.6 L (1.33%) | L3 | Rejected-Finance ok |
| 4 | L4₹1.2 Cr+₹2.6 L (2.13%)Rejected-Finance | ₹1.2 Cr+₹2.6 L (2.13%) | L4 | Rejected-Finance ok |
| 5 | L5₹1.2 Cr+₹3.1 L (2.54%)Rejected-Finance IN FRONT OF DADOTIYA MARKET PALIYA COLONY JOURA ROAD MORENA DISTT MORENA M P | ₹1.2 Cr+₹3.1 L (2.54%) | L5 | Rejected-Finance ok |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED Sidhi
EE PHED Sidhi
Water Arrangement In School
2021_PHED_157867_1
2021_PHED_157867
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Churhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.5 L
16 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Raj Rakhan Pathak Created Date/Time: 24-Sep-2021 03:55 PM Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157867_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF school block rampurnaikin UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
Contract No: EE/2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK EARTHMOERS AND CONSTRUCTION COMPANY(GSTN-23BCHPP6147HIZ1) 14691000.00 -12.34 12878130.60 One Crore Twenty Eight Lakh Seventy Eight Thousand One Hundred and Thirty
2.00 VIKAS SYAL(GSTN-23BLDPS9761B1Z2) 14691000.00 -16.16 12316934.40 One Crore Twenty Three Lakh Sixteen Thousand Nine Hundred and Thirty Four
3.00 ARADHYA AGRO FIRM(GSTN-NA) 14691000.00 -17.26 12155333.40 One Crore Twenty One Lakh Fifty Five Thousand Three Hundred and Thirty Three
4.00 GURUDEV CONSTRUCTION(GSTN-NA) 14691000.00 -17.02 12190591.80 One Crore Twenty One Lakh Ninty Thousand Five Hundred and Ninty One
5.00 RAJESH JADON(GSTN-NA) 14691000.00 -15.50 12413895.00 One Crore Twenty Four Lakh Thirteen Thousand Eight Hundred and Ninty Five
6.00 MAA BEHRARA DEVI CONSTRUCTION COMPANY(GSTN-NA) 14691000.00 -15.16 12463844.40 One Crore Twenty Four Lakh Sixty Three Thousand Eight Hundred and Fourty Four
7.00 LOVEKUSH ENTERPRISES(GSTN-NA) 14691000.00 -13.75 12670987.50 One Crore Twenty Six Lakh Seventy Thousand Nine Hundred and Eighty Seven
8.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 14691000.00 -1.51 14469165.90 One Crore Fourty Four Lakh Sixty Nine Thousand One Hundred and Sixty Five
9.00 SHRIJA INFRA(GSTN-NA) 14691000.00 -9.85 13243936.50 One Crore Thirty Two Lakh Fourty Three Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: ARADHYA AGRO FIRM(12155333.40)
BOQ Summary Details Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHYA AGRO FIRM 12155333.40 L1
2 GURUDEV CONSTRUCTION 12190591.80 L2
3 VIKAS SYAL 12316934.40 L3
4 RAJESH JADON 12413895.00 L4
5 MAA BEHRARA DEVI CONSTRUCTION COMPANY 12463844.40 L5
6 LOVEKUSH ENTERPRISES 12670987.50 L6
7 DEEPAK EARTHMOERS AND CONSTRUCTION COMPANY 12878130.60 L7
8 SHRIJA INFRA 13243936.50 L8
9 BHARAT AGRO INDUSTRIES 14469165.90 L9
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