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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC | L1 | Accepted-AOC W.O. ISSUED | |
| 2 | L2₹50.4 L+₹74,685.60 (1.50%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹51.8 L+₹2.1 L (4.23%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹51.9 L+₹2.2 L (4.44%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹58.4 L+₹8.7 L (17.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹60.7 L
EMD Value
₹60,720
Closing Date
25 Nov 2020, 5:30 pmClosed
PHED SEHORE MP
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 Sehore in District Sehore
2020_PHED_114012_1
31NIT/EE/PHED/SEHORE
Open Tender
Civil Works - Water Works
Percentage
120 days
Block sehore Distt. Sehore
Yes
10 documents required · 10 mandatory
₹10,000
₹60,720
3 Mar 2021
11 Nov 2020
27 Nov 2020
11 Nov 2020
25 Nov 2020
11 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Narbada Sahu Created Date/Time: 04-Dec-2020 06:19 PM Tender Title: Water Supply Arrangement through FHTC in 50 nos. School and Aganwadi of Different Villages in Block Sehore in District Sehore Tender ID: 2020_PHED_114012_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 Sehore 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 MAA BHAGWATI ENTERPRISES(GSTN-23AAXFM2303D1ZL) 6072000.00 -16.95 5042796.00 Fifty Lakh Fourty Two Thousand Seven Hundred and Ninty Six
2.00 Kartik Brothers(GSTN-23AJCPG7098K2ZY) 6072000.00 -14.55 5188524.00 Fifty One Lakh Eighty Eight Thousand Five Hundred and Twenty Four
3.00 NARSINGH CONSTRUCTION(GSTN-23AANFN3450G1ZE) 6072000.00 -14.72 5178201.60 Fifty One Lakh Seventy Eight Thousand Two Hundred and One
4.00 IRFAN AHMED SIDDIQUI(GSTN-23AHRPS1074N1ZR) 6072000.00 -3.35 5868588.00 Fifty Eight Lakh Sixty Eight Thousand Five Hundred and Eighty Eight
5.00 R2 CONTRACTORS & cONSTRUCTIONS(GSTN-NA) 6072000.00 -3.90 5835192.00 Fifty Eight Lakh Thirty Five Thousand One Hundred and Ninty Two
6.00 MEERA VANSH TECHNOLOGIES(GSTN-NA) 6072000.00 -1.70 5968776.00 Fifty Nine Lakh Sixty Eight Thousand Seven Hundred and Seventy Six
7.00 RENEE POWER(GSTN-NA) 6072000.00 -18.18 4968110.40 Fourty Nine Lakh Sixty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: RENEE POWER(4968110.40)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 50 nos. School and Aganwadi of Different Villages in Block Sehore in District Sehore Tender ID: 2020_PHED_114012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENEE POWER 4968110.40 L1
2 MAA BHAGWATI ENTERPRISES 5042796.00 L2
3 NARSINGH CONSTRUCTION 5178201.60 L3
4 Kartik Brothers 5188524.00 L4
5 R2 CONTRACTORS & cONSTRUCTIONS 5835192.00 L5
6 IRFAN AHMED SIDDIQUI 5868588.00 L6
7 MEERA VANSH TECHNOLOGIES 5968776.00 L7
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