Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.6 Cr+₹3.1 L (2.00%)Rejected-Finance | ₹1.6 Cr+₹3.1 L (2.00%) | L-2 | Rejected-Finance Committee had decided to sanction lowest rate |
| 3 | L-3₹1.6 Cr+₹3.4 L (2.17%)Rejected-Finance | ₹1.6 Cr+₹3.4 L (2.17%) | L-3 | Rejected-Finance Committee had decided to sanction lowest rate |
| 4 | L-4₹1.6 Cr+₹3.9 L (2.47%)Rejected-Finance | ₹1.6 Cr+₹3.9 L (2.47%) | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
| 5 | L-4₹1.6 Cr+₹3.9 L (2.47%)Rejected-Finance | ₹1.6 Cr+₹3.9 L (2.47%) | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
16 Sept 2021, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
Providing and errection of Single-PhaseSubmersible Motorpumps, Fluoride Removal Plantsand Rotational Water Supply Arrangement in 46 Schools/Aanganwadis in 9 Villages i.e. Gadat, Titi-II, Jawaniya, Kharkua, Dholkheda, Kotbu,Khandala-II,Mohi and Isdu
2021_PHED_155025_1
45/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
alirajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.9 L
12 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
9 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SUR SINGH MANDLOI Created Date/Time: 12-Oct-2021 02:50 PM Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155025_1
Tender Inviting Authority: Member Secretary District Water and Sanitation Mission and Executive Engineer Public Health Engineering Department Division ,Alirajpur
Name of Work: Providing and errection of Single-PhaseSubmersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts Arrangement in 46 Schools/Aanganwadis of Different 9 Villages in Block Alirajpur_II in District Alirajpur
contract 45 /2021-22 & Tender ID No. 2021_PHED_155025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALITBHAI MANAJIBHAI VAGHASIA(GSTN-23ABUPV8189L1ZF) 18988675.86 -12.13 16685349.48 One Crore Sixty Six Lakh Eighty Five Thousand Three Hundred and Fourty Nine
2.00 DILIP PATIDAR THEKEDAR(GSTN-23BNZPP2002G1Z1) 18988675.86 -15.14 16113790.33 One Crore Sixty One Lakh Thirteen Thousand Seven Hundred and Ninty
3.00 NEERAJ PATIDAR(GSTN-23BKEPP1786R1ZG) 18988675.86 -11.42 16820169.08 One Crore Sixty Eight Lakh Twenty Thousand One Hundred and Sixty Nine
4.00 L L CONSTRUCTION(GSTN-23AADFL7175L1Z1) 18988675.86 -9.33 17217032.40 One Crore Seventy Two Lakh Seventeen Thousand Thirty Two
5.00 mahalakshmi construction(GSTN-23BWSPG8186Q1ZH) 18988675.86 -15.90 15969476.40 One Crore Fifty Nine Lakh Sixty Nine Thousand Four Hundred and Seventy Six
6.00 CHOUDHARY ENTERPRISES(GSTN-23AVCPC9363P1Z9) 18988675.86 -15.51 16043532.23 One Crore Sixty Lakh Fourty Three Thousand Five Hundred and Thirty Two
7.00 YOGESH BIRLA(GSTN-NA) 18988675.86 -17.55 15656163.25 One Crore Fifty Six Lakh Fifty Six Thousand One Hundred and Sixty Three
8.00 SAVAJ INFRA(GSTN-NA) 18988675.86 -15.76 15996060.54 One Crore Fifty Nine Lakh Ninty Six Thousand Sixty
9.00 AMIT POMEG TECH PVT LTD(GSTN-NA) 18988675.86 -6.66 17724030.05 One Crore Seventy Seven Lakh Twenty Four Thousand Thirty
10.00 REVA SHAKTI ELECTICALS & ENGEENIRING(GSTN-NA) 18988675.86 -12.27 16658765.33 One Crore Sixty Six Lakh Fifty Eight Thousand Seven Hundred and Sixty Five
11.00 RENEE POWER(GSTN-NA) 18988675.86 -12.00 16710034.76 One Crore Sixty Seven Lakh Ten Thousand Thirty Four
12.00 SHRIRAM INFRA AND CONSTRUCTION(GSTN-NA) 18988675.86 -10.10 17070819.60 One Crore Seventy Lakh Seventy Thousand Eight Hundred and Ninteen
13.00 Rite Water Solutions (I) Pvt. Ltd.(GSTN-NA) 18988675.86 -11.20 16861944.16 One Crore Sixty Eight Lakh Sixty One Thousand Nine Hundred and Fourty Four
14.00 VELAR CONSTRUCTIONS LLP(GSTN-NA) 18988675.86 -15.51 16043532.23 One Crore Sixty Lakh Fourty Three Thousand Five Hundred and Thirty Two
15.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 18988675.86 -6.59 17737322.12 One Crore Seventy Seven Lakh Thirty Seven Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: YOGESH BIRLA(15656163.25)
BOQ Summary Details Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH BIRLA 15656163.25 L1
2 mahalakshmi construction 15969476.40 L2
3 SAVAJ INFRA 15996060.54 L3
4 CHOUDHARY ENTERPRISES 16043532.23 L4
5 VELAR CONSTRUCTIONS LLP 16043532.23 L4
6 DILIP PATIDAR THEKEDAR 16113790.33 L5
7 REVA SHAKTI ELECTICALS & ENGEENIRING 16658765.33 L6
8 LALITBHAI MANAJIBHAI VAGHASIA 16685349.48 L7
9 RENEE POWER 16710034.76 L8
10 NEERAJ PATIDAR 16820169.08 L9
11 Rite Water Solutions (I) Pvt. Ltd. 16861944.16 L10
12 SHRIRAM INFRA AND CONSTRUCTION 17070819.60 L11
13 L L CONSTRUCTION 17217032.40 L12
14 AMIT POMEG TECH PVT LTD 17724030.05 L13
15 KESHAV KRUPA CONSTRUCTION PVT LTD. 17737322.12 L14
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .