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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹2.3 L (2.02%)Rejected-Finance | ₹1.2 Cr+₹2.3 L (2.02%) | L2 | Rejected-Finance ok |
| 3 | L3₹1.3 Cr+₹12.3 L (10.7%)Rejected-Finance GURUNANAK COLONY DATIA M P | DATIA | DATIA | MADHYA PRADESH | ₹1.3 Cr+₹12.3 L (10.7%) | L3 | Rejected-Finance ok |
| 4 | K4₹1.3 CrRejected-Finance ANAND NAGAR BAHODAPUR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | ₹1.3 Cr | K4 | Rejected-Finance ok |
| 5 | K5₹1.4 CrRejected-Finance | ₹1.4 Cr | K5 | 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_157605_1
2021_PHED_157605
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Sidhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.5 L
6 Jan 2022
1 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 04:26 PM Tender Title: DrinkingDrinking Water Arrangement In school Tender ID: 2021_PHED_157605_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 sihawal 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 ANUSHKA CONSTRUCTION(GSTN-23ADKPY7575P1ZE) 14940000.00 -15.00 12699000.00 One Crore Twenty Six Lakh Ninty Nine Thousand
2.00 GANGA PRASAD PATEL(GSTN-23ALIPP2389N1ZI) 14940000.00 -23.65 11406690.00 One Crore Fourteen Lakh Six Thousand Six Hundred and Ninty
3.00 DHIRENDRA KUMAR SHUKLA(GSTN-23GVAPS0529D1ZW) 14940000.00 -22.11 11636766.00 One Crore Sixteen Lakh Thirty Six Thousand Seven Hundred and Sixty Six
4.00 SHIVAM CONSTRUCTION(GSTN-NA) 14940000.00 -15.45 12631770.00 One Crore Twenty Six Lakh Thirty One Thousand Seven Hundred and Seventy
5.00 LOVEKUSH ENTERPRISES(GSTN-NA) 14940000.00 -7.99 13746294.00 One Crore Thirty Seven Lakh Fourty Six Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: GANGA PRASAD PATEL(11406690.00)
BOQ Summary Details Tender Title: DrinkingDrinking Water Arrangement In school Tender ID: 2021_PHED_157605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA PRASAD PATEL 11406690.00 L1
2 DHIRENDRA KUMAR SHUKLA 11636766.00 L2
3 SHIVAM CONSTRUCTION 12631770.00 L3
4 ANUSHKA CONSTRUCTION 12699000.00 L4
5 LOVEKUSH ENTERPRISES 13746294.00 L5
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tech_bid_open.pdf
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