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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.0 LAccepted-AOC | ₹69.0 L | L1 | Accepted-AOC Work Order Released |
| 2 | L2₹71.2 L+₹2.2 L (3.17%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹71.2 L+₹2.2 L (3.17%) | L2 | Rejected-Finance Highest Rate |
| 3 | L3₹72.0 L+₹3.0 L (4.41%)Rejected-Finance | ₹72.0 L+₹3.0 L (4.41%) | L3 | Rejected-Finance Highest Rate |
| 4 | L4₹73.8 L+₹4.8 L (7.00%)Rejected-Finance | ₹73.8 L+₹4.8 L (7.00%) | L4 | Rejected-Finance Highest Rate |
| 5 | L5₹74.2 L+₹5.2 L (7.59%)Rejected-Finance | ₹74.2 L+₹5.2 L (7.59%) | L5 | Rejected-Finance Highest Rate |
Tender Value
₹84.8 L
EMD Value
₹84,850
Closing Date
24 Apr 2021, 5:30 pmClosed
Executive Engineer
Near Sindh petrol pump gwl jhs highway Datia
Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village Pandokher, Badera Shopan, and Bharroli, Block Bhander, Distt. Datia
2021_PHED_138392_1
Nit No 01/E.E./PHED/Datia/Pro cell/Dt. 05.04.2021
Open Tender
Civil Works - Water Works
Percentage
180 days
Near Sindh petrol pump gwl jhs highway Datia
As Per Nit
4 documents required · 4 mandatory
₹10,000
₹84,850
17 Feb 2022
6 Apr 2021
26 Apr 2021
6 Apr 2021
24 Apr 2021
6 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: RAJESH SHRIVASTAV Created Date/Time: 07-May-2021 02:32 PM Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village Pandokher, Badera Shopan, and Bharroli, Block Bhander, Distt. Datia Tender ID: 2021_PHED_138392_1
Tender Inviting Authority: Superintending Engineer (Procurement ) O/o of the chief Engineer Public Health Engineering Deptt. Gwalior Zone Gwalior
Name of Work: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village:- Pandokher, Badera Shopan, & Bharroli, Block:- Bhander, Distt. Datia (M.P.) based on Tube Well including installation of electric submersible water motor pump, laying & jointing distribution pipe line system, household tap connections, construction of pump house and electric power connections at tube well and sump well including cost of all material & labour with 90 Days Trial Run/Commissioning period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABULAL BUILDCON(GSTN-23FNIPS4865R1ZX) 8485000.00 -7.50 7848625.00 Seventy Eight Lakh Fourty Eight Thousand Six Hundred and Twenty Five
2.00 RAM KRISHNA CONSTRUCTION CO(GSTN-23AFNPY1548M1ZS) 8485000.00 -8.01 7805351.50 Seventy Eight Lakh Five Thousand Three Hundred and Fifty One
3.00 SHRIHARI INFRATECH(GSTN-23ARBPD7180N1ZQ) 8485000.00 -12.99 7382798.50 Seventy Three Lakh Eighty Two Thousand Seven Hundred and Ninty Eight
4.00 KUSHWAHA BUILDING MATERIAL AND SUPPLIES(GSTN-23DLDPK4301M1ZB) 8485000.00 -6.50 7933475.00 Seventy Nine Lakh Thirty Three Thousand Four Hundred and Seventy Five
5.00 MIRGHAN BUILDCON(GSTN-23AQGPT1377H1ZP) 8485000.00 -18.68 6900002.00 Sixty Nine Lakh Two
6.00 MAYANK CONSTRUCTION COMPANY(GSTN-23AATFM6662K1ZO) 8485000.00 -12.51 7423526.50 Seventy Four Lakh Twenty Three Thousand Five Hundred and Twenty Six
7.00 Manoj Kumar Sharma(GSTN-23ATPPS8527G1Z7) 8485000.00 -15.09 7204613.50 Seventy Two Lakh Four Thousand Six Hundred and Thirteen
8.00 BUNDELA BANDHU CONSTRUCTION COMPANY(GSTN-NA) 8485000.00 -10.21 7618681.50 Seventy Six Lakh Eighteen Thousand Six Hundred and Eighty One
9.00 KLK ENGINEERING AND INFRA ENTERPRISES(GSTN-NA) 8485000.00 -6.80 7908020.00 Seventy Nine Lakh Eight Thousand Twenty
10.00 SHIV CONSTRUCTION COMPANY(GSTN-NA) 8485000.00 -16.10 7118915.00 Seventy One Lakh Eighteen Thousand Nine Hundred and Fifteen
11.00 SUMIT KANSANA CONSTRUCTIONS(GSTN-NA) 8485000.00 -10.01 7635651.50 Seventy Six Lakh Thirty Five Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: MIRGHAN BUILDCON(6900002.00)
BOQ Summary Details Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village Pandokher, Badera Shopan, and Bharroli, Block Bhander, Distt. Datia Tender ID: 2021_PHED_138392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRGHAN BUILDCON 6900002.00 L1
2 SHIV CONSTRUCTION COMPANY 7118915.00 L2
3 Manoj Kumar Sharma 7204613.50 L3
4 SHRIHARI INFRATECH 7382798.50 L4
5 MAYANK CONSTRUCTION COMPANY 7423526.50 L5
6 BUNDELA BANDHU CONSTRUCTION COMPANY 7618681.50 L6
7 SUMIT KANSANA CONSTRUCTIONS 7635651.50 L7
8 RAM KRISHNA CONSTRUCTION CO 7805351.50 L8
9 BABULAL BUILDCON 7848625.00 L9
10 KLK ENGINEERING AND INFRA ENTERPRISES 7908020.00 L10
11 KUSHWAHA BUILDING MATERIAL AND SUPPLIES 7933475.00 L11
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