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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 LAccepted-AOC | ₹92.1 L | L1 | Accepted-AOC L1 agreement done |
| 2 | L2₹94.1 L+₹2.0 L (2.20%)Rejected-Finance | ₹94.1 L+₹2.0 L (2.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹94.7 L+₹2.6 L (2.83%)Rejected-Finance | ₹94.7 L+₹2.6 L (2.83%) | L3 | Rejected-Finance L3 |
| 4 | L4₹95.8 L+₹3.7 L (4.05%)Rejected-Finance AGAR DISTRICT AGAR MALWA MADHYA PRADESH | AGAR | AGAR MALWA | MADHYA PRADESH | ₹95.8 L+₹3.7 L (4.05%) | L4 | Rejected-Finance L4 |
| 5 | L5₹96.3 L+₹4.2 L (4.56%)Rejected-Finance | ₹96.3 L+₹4.2 L (4.56%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED SATNA
Civil Lines Satna
Survey , Investigation , Design and Construction of Retro Fitting . Piped Water Supply Scheme at Village-Sohaula Block -Sohawal District- SATNA
2021_PHED_156386_1
22/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Sohawal
As Per NIT
2 documents required · 2 mandatory
₹12,500
₹1.1 L
24 Nov 2021
25 Aug 2021
18 Sept 2021
25 Aug 2021
16 Sept 2021
25 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 21-Sep-2021 03:07 PM Tender Title: Retrofitting Tender ID: 2021_PHED_156386_1
Tender Inviting Authority: EE PHED SATNA
Name of WorkSurvey , Investigation , Design and Construction of Retro Fitting . Piped Water Supply Scheme at Village-Sohaula Block -Sohawal District- SATNA Based on Existing Tube Wells including installation of Submersibble Motor Pump , Construction 125KL R.C.C Over Head Water Tank Staging 12 meter , Laying and Jointing of Rising Main and Distribution Pipes line system and 20 KL capacity sump well cum brick masonary pump house , Household tap connection , Construction of ready made pump House near Tube well , And Installation of Electric Power Connections at Tube Well and Sump well including cost of materials and Labours with 30 Day,s Trial Run / Commisining , instalation of Water Purifier
Contract No: 2021_PHED_153686_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA BHAGWATI CONSTRUCTION COMPANY(GSTN-23CLEPS2269A1ZD) 10830000.000 -13.120 9409104.000 Ninty Four Lakh Nine Thousand One Hundred and Four
2.00 KRISHNA CONSTRUCTION AND SUPPLIER(GSTN-23ATXPB3270H2ZN) 10830000.000 -11.551 9579026.700 Ninty Five Lakh Seventy Nine Thousand Twenty Six
3.00 MANSHI TRADING AND COMPANY(GSTN-23CELPP2974M1ZV) 10830000.000 -11.111 9626678.700 Ninty Six Lakh Twenty Six Thousand Six Hundred and Seventy Eight
4.00 PRAMOD SINGH(GSTN-NA) 10830000.000 -5.710 10211607.000 One Crore Two Lakh Eleven Thousand Six Hundred and Seven
5.00 S.S.ASSOCIATES(GSTN-NA) 10830000.000 -12.580 9467586.000 Ninty Four Lakh Sixty Seven Thousand Five Hundred and Eighty Six
6.00 Royal Engineers(GSTN-NA) 10830000.000 -14.990 9206583.000 Ninty Two Lakh Six Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Royal Engineers(9206583.000)
BOQ Summary Details Tender Title: Retrofitting Tender ID: 2021_PHED_156386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Royal Engineers 9206583.000 L1
2 MAA BHAGWATI CONSTRUCTION COMPANY 9409104.000 L2
3 S.S.ASSOCIATES 9467586.000 L3
4 KRISHNA CONSTRUCTION AND SUPPLIER 9579026.700 L4
5 MANSHI TRADING AND COMPANY 9626678.700 L5
6 PRAMOD SINGH 10211607.000 L6
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