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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹33,615 (0.24%)Rejected-Finance | ₹1.4 Cr+₹33,615 (0.24%) | L2 | Rejected-Finance ok |
| 3 | L3₹1.5 Cr+₹10.3 L (7.19%)Rejected-Finance | ₹1.5 Cr+₹10.3 L (7.19%) | L3 | Rejected-Finance ok |
| 4 | L4₹1.6 Cr+₹15.0 L (10.5%)Rejected-Finance | ₹1.6 Cr+₹15.0 L (10.5%) | L4 | Rejected-Finance ok |
| 5 | L5₹1.6 Cr+₹21.7 L (15.2%)Rejected-Finance IN FRONT OF DADOTIYA MARKET PALIYA COLONY JOURA ROAD MORENA DISTT MORENA M P | ₹1.6 Cr+₹21.7 L (15.2%) | L5 | Rejected-Finance ok |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED Sidhi
EE PHED Sidhi
Drinking Water Arrangement In School
2021_PHED_157874_1
2021_PHED_157874
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Sidhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.9 L
1 Dec 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Raj Rakhan Pathak Created Date/Time: 24-Sep-2021 04:07 PM Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157874_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF school block sidhi UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
Contract No: EE/2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR PATEL(GSTN-23ALLPP5301R2ZO) 18675000.00 -23.33 14318122.50 One Crore Fourty Three Lakh Eighteen Thousand One Hundred and Twenty Two
2.00 MAA BEHRARA DEVI CONSTRUCTION COMPANY(GSTN-NA) 18675000.00 -11.89 16454542.50 One Crore Sixty Four Lakh Fifty Four Thousand Five Hundred and Fourty Two
3.00 BHUWNESHWAR PATHAK CONSTRUCTION PRIVATE(GSTN-NA) 18675000.00 -18.01 15311632.50 One Crore Fifty Three Lakh Eleven Thousand Six Hundred and Thirty Two
4.00 RAJESH JADON(GSTN-NA) 18675000.00 -15.50 15780375.00 One Crore Fifty Seven Lakh Eighty Thousand Three Hundred and Seventy Five
5.00 SAMARTH CONS COMPANY(GSTN-NA) 18675000.00 -23.51 14284507.50 One Crore Fourty Two Lakh Eighty Four Thousand Five Hundred and Seven
6.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 18675000.00 -1.51 18393007.50 One Crore Eighty Three Lakh Ninty Three Thousand Seven
Lowest Amount Quoted BY: SAMARTH CONS COMPANY(14284507.50)
BOQ Summary Details Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARTH CONS COMPANY 14284507.50 L1
2 RAJ KUMAR PATEL 14318122.50 L2
3 BHUWNESHWAR PATHAK CONSTRUCTION PRIVATE 15311632.50 L3
4 RAJESH JADON 15780375.00 L4
5 MAA BEHRARA DEVI CONSTRUCTION COMPANY 16454542.50 L5
6 BHARAT AGRO INDUSTRIES 18393007.50 L6
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tech_bid_open.pdf
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