Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹49.1 L+₹60,720 (1.25%)Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹49.2 L+₹72,864 (1.50%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L3₹49.2 L+₹72,864 (1.50%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 5 | L4₹51.9 L+₹3.5 L (7.16%)Rejected-Finance | L4 | Rejected-Finance Disqualified |
Tender Value
₹60.7 L
EMD Value
₹60,720
Closing Date
27 Nov 2020, 5:30 pmClosed
PHED DIVISION SEHORE
O/o Executive Engineer PHE. Dn. SehoreM.P.Near New Bus stand Sehore
Water Supply Arrangement through FHTC in 50 nos. School and Aganwadi of Different Villages in Block Ashta in District Sehore
2020_PHED_114406_1
32NIT/EE/PHED/SEHORE
Open Tender
Civil Works - Water Works
Percentage
120 days
Block Ashta Distt. Sehore
Yes
10 documents required · 10 mandatory
₹10,000
₹60,720
21 Mar 2021
13 Nov 2020
1 Dec 2020
13 Nov 2020
27 Nov 2020
13 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Narbada Sahu Created Date/Time: 08-Dec-2020 04:41 PM Tender Title: Water Supply Arrangement through FHTC in 50 nos. School and Aganwadi of Different Villages in Block Ashta in District Sehore Tender ID: 2020_PHED_114406_1
Tender Inviting Authority:- Executive Engineer P.H.E Division Sehore (M.P)
Name of Work:- Water Supply arrangement Through FHTC in 50 nos. Schools and Aganwadi of Different Villages in Block Ashta of District Sehore
Contract No:- 07562-224092
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kartik Brothers(GSTN-23AJCPG7098K2ZY) 6072000.00 -3.48 5860694.40 Fifty Eight Lakh Sixty Thousand Six Hundred and Ninty Four
2.00 IRFAN AHMED SIDDIQUI(GSTN-23AHRPS1074N1ZR) 6072000.00 -14.50 5191560.00 Fifty One Lakh Ninty One Thousand Five Hundred and Sixty
3.00 KRAPAL SINGH THAKUR(GSTN-23AGPPT4884J1ZM) 6072000.00 -19.01 4917712.80 Fourty Nine Lakh Seventeen Thousand Seven Hundred and Tweleve
4.00 MAA BHAGWATI ENTERPRISES(GSTN-23AAXFM2303D1ZL) 6072000.00 -19.21 4905568.80 Fourty Nine Lakh Five Thousand Five Hundred and Sixty Eight
5.00 MAA SAVITRI CONSTRUCTION(GSTN-23BRFPG3200F1ZM) 6072000.00 -13.13 5274746.40 Fifty Two Lakh Seventy Four Thousand Seven Hundred and Fourty Six
6.00 JAISWAL CONSTRUCTION(GSTN-23BENPJ1564G1ZL) 6072000.00 -19.01 4917712.80 Fourty Nine Lakh Seventeen Thousand Seven Hundred and Tweleve
7.00 RENEE POWER(GSTN-NA) 6072000.00 -20.21 4844848.80 Fourty Eight Lakh Fourty Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: RENEE POWER(4844848.80)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 50 nos. School and Aganwadi of Different Villages in Block Ashta in District Sehore Tender ID: 2020_PHED_114406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENEE POWER 4844848.80 L1
2 MAA BHAGWATI ENTERPRISES 4905568.80 L2
3 KRAPAL SINGH THAKUR 4917712.80 L3
4 JAISWAL CONSTRUCTION 4917712.80 L3
5 IRFAN AHMED SIDDIQUI 5191560.00 L4
6 MAA SAVITRI CONSTRUCTION 5274746.40 L5
7 Kartik Brothers 5860694.40 L6
stage.html
html • 0.06 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 .