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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹58.2 L+₹4.3 L (7.90%)Rejected-Finance | L2 | Rejected-Finance Rate given by contractor is greater then lowest rate | |
| 3 | L3₹61.3 L+₹7.4 L (13.6%)Rejected-Finance | L3 | Rejected-Finance Rate given by contractor is greater then lowest rate | |
| 4 | L4₹61.6 L+₹7.6 L (14.0%)Rejected-Finance | L4 | Rejected-Finance Rate given by contractor is greater then lowest rate | |
| 5 | L5₹63.6 L+₹9.6 L (17.9%)Rejected-Finance | L5 | Rejected-Finance Rate given by contractor is greater then lowest rate |
Tender Value
₹78.2 L
EMD Value
₹78,240
Closing Date
6 Oct 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Mauganj
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 85 UNIT SCHOOL IN BLOCK HANUMANA DISTRICT REWA (MP)
2021_PHED_160707_1
NIT 11/2021-22/SAC/EE/MAUGANJ
Open Tender
Civil Works - Water Works
Percentage
60 days
Mauganj, Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹10,000
₹78,240
6 Jan 2022
22 Sept 2021
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: JANARDAN PRASAD DWIVEDI Created Date/Time: 13-Oct-2021 05:28 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 85 UNIT SCHOOL IN BLOCK HANUMANA DISTRICT REWA (MP) Tender ID: 2021_PHED_160707_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Mauganj
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 85 UNIT SCHOOL IN BLOCK – HANUMANA DISTRICT – REWA (M.P.)
Contract No: 11/SAC/EE/PHE/2021-22 Date 20.09.2021 e-tender No. 2021_PHED_160707_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 7824000.00 -31.00 5398560.00 Fifty Three Lakh Ninty Eight Thousand Five Hundred and Sixty
2.00 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 7824000.00 -17.00 6493920.00 Sixty Four Lakh Ninty Three Thousand Nine Hundred and Twenty
3.00 SUDHIR KUMAR MISHRA(GSTN-NA) 7824000.00 -21.33 6155140.80 Sixty One Lakh Fifty Five Thousand One Hundred and Fourty
4.00 SHIV KUMAR SINGH(GSTN-NA) 7824000.00 -18.67 6363259.20 Sixty Three Lakh Sixty Three Thousand Two Hundred and Fifty Nine
5.00 BAGAAJ MAA CONSTRUCTION(GSTN-NA) 7824000.00 -21.60 6134016.00 Sixty One Lakh Thirty Four Thousand Sixteen
6.00 Flamingo Corporation(GSTN-NA) 7824000.00 -16.25 6552600.00 Sixty Five Lakh Fifty Two Thousand Six Hundred
7.00 JAI HANUMAN ENTERPRISES(GSTN-NA) 7824000.00 -25.55 5824968.00 Fifty Eight Lakh Twenty Four Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: KYMORE ENGINEERING(5398560.00)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 85 UNIT SCHOOL IN BLOCK HANUMANA DISTRICT REWA (MP) Tender ID: 2021_PHED_160707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KYMORE ENGINEERING 5398560.00 L1
2 JAI HANUMAN ENTERPRISES 5824968.00 L2
3 BAGAAJ MAA CONSTRUCTION 6134016.00 L3
4 SUDHIR KUMAR MISHRA 6155140.80 L4
5 SHIV KUMAR SINGH 6363259.20 L5
6 MAHENDRA KUMAR MISHRA 6493920.00 L6
7 Flamingo Corporation 6552600.00 L7
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