Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.7 LAccepted-Finance MADHYA PRADESH MP | ₹15.7 L | L-1 | Accepted-Finance BIDDER IS L-1 QUOTED RATE IS LOWEST HENCE ACCEPTED |
| 2 | L-2₹16.5 L+₹83,897 (5.35%)Rejected-Finance 125 126 OFFICER COLONY RAJGARH ROAD HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹16.5 L+₹83,897 (5.35%) | L-2 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 3 | L-3₹16.7 L+₹1.0 L (6.48%)Rejected-Finance | ₹16.7 L+₹1.0 L (6.48%) | L-3 | Rejected-Finance BIDDER IS L-3 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 4 | L-4₹17.0 L+₹1.3 L (8.52%)Rejected-Finance 9 67 HUKUM SINGH WALI GALI GANDHI NAGAR ISLAMPURA DIST MORENA M P | MORENA | MORENA | MADHYA PRADESH | ₹17.0 L+₹1.3 L (8.52%) | L-4 | Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 5 | L-5₹17.1 L+₹1.5 L (9.26%)Rejected-Finance | ₹17.1 L+₹1.5 L (9.26%) | L-5 | Rejected-Finance BIDDER IS L-5 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
Tender Value
₹29.0 L
EMD Value
₹50,000
Closing Date
21 Sept 2022, 5:30 pmClosed
EE PHE DIVISION MORENA
EE PHE DIVISION MORENA
Repairing of Handpumps with Handpump Technician and Labours In all Villages of Block AMBAH
2022_PHED_210628_1
NIT No 61PHED/2022-23/MORENA dt 08.09.2022
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹5,000
₹50,000
12 Oct 2022
8 Sept 2022
23 Sept 2022
8 Sept 2022
21 Sept 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Santoshi Lal Batham Created Date/Time: 03-Oct-2022 03:57 PM Tender Title: Repairing of Handpumps with Handpump Technician and Labours In all Villages of Block AMBAH Tender ID: 2022_PHED_210628_1
Tender Inviting Authority: EEPHED MORENA
Name of Work: Repairing of Handpumps with Handpump Technician and Labours In all Villages of Block ambah Distt. MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH KUMAR GAUR THEKEDAR(GSTN-23AFXPG3897B1Z7) 2902990.00 -37.75 1807111.28 Eighteen Lakh Seven Thousand One Hundred and Eleven
2.00 BHAVYA SHRI CONSTRUCTION AND BOREWELL CO(GSTN-23DCEPK5046K1ZL) 2902990.00 -38.00 1799853.80 Seventeen Lakh Ninty Nine Thousand Eight Hundred and Fifty Three
3.00 KALYAN SINGH TOMAR(GSTN-23AEBPT4111L1ZO) 2902990.00 -28.91 2063735.59 Twenty Lakh Sixty Three Thousand Seven Hundred and Thirty Five
4.00 JAGDISH PRASAD SHARMA(GSTN-23BBAPS1158R1ZA) 2902990.00 -46.00 1567614.60 Fifteen Lakh Sixty Seven Thousand Six Hundred and Fourteen
5.00 MLD CONSTRUCTION(GSTN-23EPDPD5917R1ZJ) 2902990.00 -41.40 1701152.14 Seventeen Lakh One Thousand One Hundred and Fifty Two
6.00 VINOD KUMAR SHARMA(GSTN-NA) 2902990.00 -26.89 2122375.99 Twenty One Lakh Twenty Two Thousand Three Hundred and Seventy Five
7.00 KHATU SHYAMJI ENTERPRISES(GSTN-NA) 2902990.00 -35.91 1860526.29 Eighteen Lakh Sixty Thousand Five Hundred and Twenty Six
8.00 NS ALL IT SOLUTION(GSTN-NA) 2902990.00 -26.69 2128181.97 Twenty One Lakh Twenty Eight Thousand One Hundred and Eighty One
9.00 SURAJ CONSTRUCTION COMPANY(GSTN-NA) 2902990.00 -43.11 1651511.01 Sixteen Lakh Fifty One Thousand Five Hundred and Eleven
10.00 DIVYANSHI TRADING COMPANY(GSTN-NA) 2902990.00 -29.99 2032383.30 Twenty Lakh Thirty Two Thousand Three Hundred and Eighty Three
11.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 2902990.00 -42.50 1669219.25 Sixteen Lakh Sixty Nine Thousand Two Hundred and Ninteen
12.00 RADHIKA CONSTRUCTION COMPANY(GSTN-NA) 2902990.00 -41.00 1712764.10 Seventeen Lakh Tweleve Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(1567614.60)
BOQ Summary Details Tender Title: Repairing of Handpumps with Handpump Technician and Labours In all Villages of Block AMBAH Tender ID: 2022_PHED_210628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 1567614.60 L1
2 SURAJ CONSTRUCTION COMPANY 1651511.01 L2
3 MAA AADI SHAKTI ENTERPRISES 1669219.25 L3
4 MLD CONSTRUCTION 1701152.14 L4
5 RADHIKA CONSTRUCTION COMPANY 1712764.10 L5
6 BHAVYA SHRI CONSTRUCTION AND BOREWELL CO 1799853.80 L6
7 SURESH KUMAR GAUR THEKEDAR 1807111.28 L7
8 KHATU SHYAMJI ENTERPRISES 1860526.29 L8
9 DIVYANSHI TRADING COMPANY 2032383.30 L9
10 KALYAN SINGH TOMAR 2063735.59 L10
11 VINOD KUMAR SHARMA 2122375.99 L11
12 NS ALL IT SOLUTION 2128181.97 L12
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .