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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC L1 M/s RAIZADA INFRASTRUCTURES quoted the lowest rats |
| 2 | 2₹1.6 Cr+₹7.9 L (5.14%)Rejected-Finance | ₹1.6 Cr+₹7.9 L (5.14%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 Cr+₹8.4 L (5.43%)Rejected-Finance | ₹1.6 Cr+₹8.4 L (5.43%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.6 Cr+₹9.9 L (6.41%)Rejected-Finance NEW CITY COLONY A B ROAD GUNA M P | GUNA | MADHYA PRADESH | ₹1.6 Cr+₹9.9 L (6.41%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.7 Cr+₹17.5 L (11.4%)Rejected-Finance | ₹1.7 Cr+₹17.5 L (11.4%) | 5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Aug 2021, 5:30 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- KURWAI District - VIDISHA (M.P.)
2021_PHED_154076_1
04/2021-2022
Open Tender
Civil Works - Water Works
Percentage
60 days
Vidisha
As per NIT
5 documents required · 5 mandatory
₹12,500
₹2.0 L
29 Oct 2021
6 Aug 2021
23 Aug 2021
6 Aug 2021
20 Aug 2021
6 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Sanjay Dubey Created Date/Time: 02-Sep-2021 04:43 PM Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- KURWAI District - VIDISHA (M.P.) Tender ID: 2021_PHED_154076_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: : Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- Kurwai District - VIDISHA (M.P.) including cost of all materials and labour with testing, commissioning thereafter 30 Days of successful Trial Run of entire scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN KUMAR SHARMA CONTRACTOR(GSTN-23BMHPS3375L1ZL) 19565628.00 -17.00 16239471.24 One Crore Sixty Two Lakh Thirty Nine Thousand Four Hundred and Seventy One
2.00 RAJEEV CONSTRUCTIONS(GSTN-23AZFPS7476M1ZL) 19565628.00 5.87 20714130.36 Two Crore Seven Lakh Fourteen Thousand One Hundred and Thirty
3.00 RAJLAXMI CONSTRUCTION(GSTN-23AAIFR1681G1ZA) 19565628.00 -16.00 16435127.52 One Crore Sixty Four Lakh Thirty Five Thousand One Hundred and Twenty Seven
4.00 RAIZADA INFRASTRUCTURES(GSTN-23AVFPR6558N1ZW) 19565628.00 -21.06 15445106.74 One Crore Fifty Four Lakh Fourty Five Thousand One Hundred and Six
5.00 ANIL KUMAR(GSTN-NA) 19565628.00 -12.10 17198187.01 One Crore Seventy One Lakh Ninty Eight Thousand One Hundred and Eighty Seven
6.00 SEU INDIA PERFORMANCE EXCELLENCE LLP(GSTN-NA) 19565628.00 2.20 19996071.82 One Crore Ninty Nine Lakh Ninty Six Thousand Seventy One
7.00 MADHURI DEVI(GSTN-NA) 19565628.00 -16.77 16284472.18 One Crore Sixty Two Lakh Eighty Four Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: RAIZADA INFRASTRUCTURES(15445106.74)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 150 Nos Schools and 75 Nos Aanganwadi Centers in Various Villages/Habitations of Block- KURWAI District - VIDISHA (M.P.) Tender ID: 2021_PHED_154076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAIZADA INFRASTRUCTURES 15445106.74 L1
2 PAWAN KUMAR SHARMA CONTRACTOR 16239471.24 L2
3 MADHURI DEVI 16284472.18 L3
4 RAJLAXMI CONSTRUCTION 16435127.52 L4
5 ANIL KUMAR 17198187.01 L5
6 SEU INDIA PERFORMANCE EXCELLENCE LLP 19996071.82 L6
7 RAJEEV CONSTRUCTIONS 20714130.36 L7
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