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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹1.2 Cr+₹3.9 L (3.48%)Rejected-Finance | ₹1.2 Cr+₹3.9 L (3.48%) | L2 | Rejected-Finance HIGH RATE IS REJECTED |
| 3 | L3₹1.2 Cr+₹4.0 L (3.51%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.51%) | L3 | Rejected-Finance HIGH RATE IS REJECTED |
| 4 | L4₹1.2 Cr+₹4.6 L (4.04%)Rejected-Finance | ₹1.2 Cr+₹4.6 L (4.04%) | L4 | Rejected-Finance HIGH RATE IS REJECTED |
| 5 | L5₹1.2 Cr+₹10.3 L (9.14%)Rejected-Finance | ₹1.2 Cr+₹10.3 L (9.14%) | L5 | Rejected-Finance HIGH RATE IS REJECTED |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
7 Feb 2022, 5:30 pmClosed
KS KUSHRE
OFFICE OF THE EE PHED MANDLA
Providing Driking Water Facality in 48 Nos School and 43 nos Aanganbadi including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bijadandi as per BOQ of District Mandla
2022_PHED_181328_1
NIT No. 251/ProCell/EE /PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
OFFICE OF THE EE PHED MANDLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.6 L
24 May 2022
25 Jan 2022
9 Feb 2022
25 Jan 2022
7 Feb 2022
25 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 02-Mar-2022 04:36 PM Tender Title: Providing Driking Water Facality in 48 Nos School and 43 nos Aanganbadi including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bijadandi as per BOQ of District Mandla Tender ID: 2022_PHED_181328_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Providing Driking Water Facality in 48 Nos School and 43 nos Aanganbadi including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bijadandi as per BOQ of District Mandla.
Contract No: EE PHED Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIGNAL and TELECOM CONST INDIA(GSTN-23ACHPA7978E1ZN) 15906000.00 -17.00 13201980.00 One Crore Thirty Two Lakh One Thousand Nine Hundred and Eighty
2.00 MEKAL CONSTRUCTIONS(GSTN-23AEYPC4150R1ZZ) 15906000.00 -18.09 13028604.60 One Crore Thirty Lakh Twenty Eight Thousand Six Hundred and Four
3.00 KIRAR CONSTRUCTION COMPANY RAJODHA(GSTN-23AANFK4037E2ZJ) 15906000.00 -21.21 12532337.40 One Crore Twenty Five Lakh Thirty Two Thousand Three Hundred and Thirty Seven
4.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 15906000.00 -9.33 14421970.20 One Crore Fourty Four Lakh Twenty One Thousand Nine Hundred and Seventy
5.00 MAA CHAMUNDA ENTERPRISES(GSTN-23ABIFM4720E1ZN) 15906000.00 -16.45 13289463.00 One Crore Thirty Two Lakh Eighty Nine Thousand Four Hundred and Sixty Three
6.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 15906000.00 -12.51 13916159.40 One Crore Thirty Nine Lakh Sixteen Thousand One Hundred and Fifty Nine
7.00 KATYAYAN CONSTRUCTION(GSTN-23AVCPV6922H1ZG) 15906000.00 -20.20 12692988.00 One Crore Twenty Six Lakh Ninty Two Thousand Nine Hundred and Eighty Eight
8.00 BALAJEE CONSTRUCTION COMPANY(GSTN-NA) 15906000.00 -15.86 13383308.40 One Crore Thirty Three Lakh Eighty Three Thousand Three Hundred and Eight
9.00 devkripa enterorises(GSTN-NA) 15906000.00 -19.21 12850457.40 One Crore Twenty Eight Lakh Fifty Thousand Four Hundred and Fifty Seven
10.00 VK ENTERPRISES(GSTN-NA) 15906000.00 -26.12 11751352.80 One Crore Seventeen Lakh Fifty One Thousand Three Hundred and Fifty Two
11.00 HARAMBH CHEMICALS PVT. LTD.(GSTN-NA) 15906000.00 -17.99 13044510.60 One Crore Thirty Lakh Fourty Four Thousand Five Hundred and Ten
12.00 PRITHVI CONTRACTORS PRIVATE LIMITED(GSTN-NA) 15906000.00 -26.52 11687728.80 One Crore Sixteen Lakh Eighty Seven Thousand Seven Hundred and Twenty Eight
13.00 GURUDEV CONSTRUCTION(GSTN-NA) 15906000.00 -7.51 14711459.40 One Crore Fourty Seven Lakh Eleven Thousand Four Hundred and Fifty Nine
14.00 YATAN SANITARY ELECTRICAL AND HARDWARE STORE(GSTN-NA) 15906000.00 -28.99 11294850.60 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty
15.00 CHARAK GROUPS(GSTN-NA) 15906000.00 -26.50 11690910.00 One Crore Sixteen Lakh Ninty Thousand Nine Hundred and Ten
16.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 15906000.00 -22.50 12327150.00 One Crore Twenty Three Lakh Twenty Seven Thousand One Hundred and Fifty
17.00 AANYA CONSTRUCTION & INFRA ESTATES(GSTN-NA) 15906000.00 -17.77 13079503.80 One Crore Thirty Lakh Seventy Nine Thousand Five Hundred and Three
Lowest Amount Quoted BY: YATAN SANITARY ELECTRICAL AND HARDWARE STORE(11294850.60)
BOQ Summary Details Tender Title: Providing Driking Water Facality in 48 Nos School and 43 nos Aanganbadi including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bijadandi as per BOQ of District Mandla Tender ID: 2022_PHED_181328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YATAN SANITARY ELECTRICAL AND HARDWARE STORE 11294850.60 L1
2 PRITHVI CONTRACTORS PRIVATE LIMITED 11687728.80 L2
3 CHARAK GROUPS 11690910.00 L3
4 VK ENTERPRISES 11751352.80 L4
5 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 12327150.00 L5
6 KIRAR CONSTRUCTION COMPANY RAJODHA 12532337.40 L6
7 KATYAYAN CONSTRUCTION 12692988.00 L7
8 devkripa enterorises 12850457.40 L8
9 MEKAL CONSTRUCTIONS 13028604.60 L9
10 HARAMBH CHEMICALS PVT. LTD. 13044510.60 L10
11 AANYA CONSTRUCTION & INFRA ESTATES 13079503.80 L11
12 SIGNAL and TELECOM CONST INDIA 13201980.00 L12
13 MAA CHAMUNDA ENTERPRISES 13289463.00 L13
14 BALAJEE CONSTRUCTION COMPANY 13383308.40 L14
15 NAGENDRA PANDEY 13916159.40 L15
16 HARI SHARAN MISHRA 14421970.20 L16
17 GURUDEV CONSTRUCTION 14711459.40 L17
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