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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC accepted |
| 2 | L-2₹1.0 Cr+₹1.4 L (1.43%)Rejected-Finance | ₹1.0 Cr+₹1.4 L (1.43%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.0 Cr+₹2.3 L (2.31%)Rejected-Finance WARD NO 04 GRAM SIRPOI POST MODI TEHSIL SUSNER DISTRICT AGAR MALWA MADHYA PRADESH | SUSNER | AGAR MALWA | MADHYA PRADESH | ₹1.0 Cr+₹2.3 L (2.31%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.1 Cr+₹8.0 L (7.94%)Rejected-Finance | ₹1.1 Cr+₹8.0 L (7.94%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.1 Cr+₹9.1 L (9.09%)Rejected-Finance | ₹1.1 Cr+₹9.1 L (9.09%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
17 Jul 2021, 5:30 pmClosed
Executive Engineer PHED DIVISION AGAR MALWA
Chawani Naka Agar Malwa
Water Supply Arrangement in 46 Schools and Aanganwadis in Villages Block Agar of District Agar Malwa
2021_PHED_149824_1
NIT No.25/ PHED/2021-22/Agar Dated 05/07/2021
Open Tender
Civil Works - Water Works
Percentage
90 days
AGAR
please refer Tender document
5 documents required · 5 mandatory
₹12,500
₹1.2 L
16 Nov 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
17 Jul 2021
6 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Manoj Bhaskar Created Date/Time: 20-Sep-2021 04:17 PM Tender Title: Water Supply Arrangement in 46 Schools and Aanganwadis in Villages Block Agar of District Agar Malwa Tender ID: 2021_PHED_149824_1
Tender Inviting Authority: - Executive Engineer (Procurement Cell) Office of the Executive Engineer PHED Agar Malwa
Name of Work:Providing and errection of Single-Phase Submersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts, Providing and Laying of GI Pipelines, Costruction of Soakage Pits and all related works complete including 15 days successful trial run for Water Supply Arrangement in 46 Schools/Aanganwadis in Villages Block Agar of District Agar Malwa
Contract No: 99818-46788
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KASLIWAL ELECTRICALS(GSTN-23AABFK8002B1Z5) 11774289.00 -6.08 11058412.23 One Crore Ten Lakh Fifty Eight Thousand Four Hundred and Tweleve
2.00 MAA PEETAMBARA CONSTRUCTION AND BUILDERS(GSTN-23ESNPK7117P1Z4) 11774289.00 -14.87 10023452.23 One Crore Twenty Three Thousand Four Hundred and Fifty Two
3.00 BABA DEVPURI TRADERS(GSTN-NA) 11774289.00 -7.05 10944201.63 One Crore Nine Lakh Fourty Four Thousand Two Hundred and One
4.00 M/s CHHATRAPATI ENTERPRISE(GSTN-NA) 11774289.00 -7.13 10934782.19 One Crore Nine Lakh Thirty Four Thousand Seven Hundred and Eighty Two
5.00 N S ENTERPRISES(GSTN-NA) 11774289.00 -8.11 10819394.16 One Crore Eight Lakh Ninteen Thousand Three Hundred and Ninty Four
6.00 MANGI LAL PATIDAR(GSTN-NA) 11774289.00 -12.90 10255405.72 One Crore Two Lakh Fifty Five Thousand Four Hundred and Five
7.00 SHREE OM ENTERPRISES(GSTN-NA) 11774289.00 -13.65 10167098.55 One Crore One Lakh Sixty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: MAA PEETAMBARA CONSTRUCTION AND BUILDERS(10023452.23)
BOQ Summary Details Tender Title: Water Supply Arrangement in 46 Schools and Aanganwadis in Villages Block Agar of District Agar Malwa Tender ID: 2021_PHED_149824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PEETAMBARA CONSTRUCTION AND BUILDERS 10023452.23 L1
2 SHREE OM ENTERPRISES 10167098.55 L2
3 MANGI LAL PATIDAR 10255405.72 L3
4 N S ENTERPRISES 10819394.16 L4
5 M/s CHHATRAPATI ENTERPRISE 10934782.19 L5
6 BABA DEVPURI TRADERS 10944201.63 L6
7 KASLIWAL ELECTRICALS 11058412.23 L7
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