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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC PAVIA KA BAG PANDIT COLONY DATIA UP | DATIA | DATIA | UTTAR PRADESH | L1 | Accepted-AOC Qualified | |
| 2 | L2₹15.9 L+₹64,532 (4.22%)Rejected-Finance WARD NO 10 BEHIND RAM MANDIR NAIKA DAFAI NOWROZABAD DISTT UMARIA M P PIN 484555 | UMARIA | MADHYA PRADESH | 484555 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹16.0 L+₹74,971 (4.90%)Rejected-Finance WARD NO 3 REHLI DISTT SAGAR | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹16.6 L+₹1.3 L (8.37%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹16.8 L+₹1.5 L (9.80%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹19.0 L
EMD Value
₹37,960
Closing Date
20 Sept 2021, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Water Supply Arrangement through FHTC in 13 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Rehli in District Sagar
2021_PHED_158049_1
NIT No.253 EE/PHED/2020 21/Sagar Dt.01.09.2021
Open Tender
Civil Works - Water Works
Percentage
40 days
Rehli
As per NIT
4 documents required · 4 mandatory
₹2,000
₹37,960
22 Dec 2021
4 Sept 2021
22 Sept 2021
4 Sept 2021
20 Sept 2021
4 Sept 2021
4 Sept 2021 - 17 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Shwetank Chourasiya Created Date/Time: 04-Oct-2021 02:20 PM Tender Title: Water Supply Arrangement through FHTC in 13 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Rehli in District Sagar Tender ID: 2021_PHED_158049_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION SAGAR DISTT. SAGAR M.P.
Name of Work: Water Supply Arrangement through FHTC in School and Aganwadi of Different Villages in Block Rehli in District Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUAMAR SAHU(GSTN-23AWTPS6271L1ZP) 1898000.000 -15.450 1604759.000 Sixteen Lakh Four Thousand Seven Hundred and Fifty Nine
2.00 GANDHI PANDIT ELECTRICALS COMPANY(GSTN-23BALPG3092A1Z7) 1898000.000 -11.500 1679730.000 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Thirty
3.00 BDT ENTERPRISES(GSTN-NA) 1898000.000 -19.400 1529788.000 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Eighty Eight
4.00 HARSHITA CONSTRUCTION COMPANY(GSTN-NA) 1898000.000 10.000 2087800.000 Twenty Lakh Eighty Seven Thousand Eight Hundred
5.00 TEJOMAY VL LLP(GSTN-NA) 1898000.000 -12.650 1657903.000 Sixteen Lakh Fifty Seven Thousand Nine Hundred and Three
6.00 KAMLESH KUMAR TIWARI(GSTN-NA) 1898000.000 -16.000 1594320.000 Fifteen Lakh Ninty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: BDT ENTERPRISES(1529788.000)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 13 nos. School, Aganwadi and Other rural Institutions of Different Villages in Block Rehli in District Sagar Tender ID: 2021_PHED_158049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BDT ENTERPRISES 1529788.000 L1
2 KAMLESH KUMAR TIWARI 1594320.000 L2
3 RAMESH KUAMAR SAHU 1604759.000 L3
4 TEJOMAY VL LLP 1657903.000 L4
5 GANDHI PANDIT ELECTRICALS COMPANY 1679730.000 L5
6 HARSHITA CONSTRUCTION COMPANY 2087800.000 L6
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