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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹84.0 LAccepted-AOC RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L-1 | Accepted-AOC as per nit | |
| 2 | L-2₹86.8 L+₹2.9 L (3.43%)Rejected-Finance NOT SPECIFIED | L-2 | Rejected-Finance AS PER NIT | |
| 3 | L-3₹87.6 L+₹3.6 L (4.31%)Rejected-Finance | L-3 | Rejected-Finance AS PER NIT | |
| 4 | L-4₹87.8 L+₹3.9 L (4.59%)Rejected-Finance | L-4 | Rejected-Finance AS PER NIT | |
| 5 | L-5₹90.9 L+₹6.9 L (8.28%)Rejected-Finance | L-5 | Rejected-Finance AS PER NIT |
Tender Value
Refer Docs
EMD Value
₹96,490
Closing Date
26 Jul 2021, 6:00 pmClosed
EE PHE DIVISION KATNI
EE PHE DIVISION KATNI
Providing Safe Drinking Water Arrangement in School Anganwadi, Society, Gram Panchayat, Primary Health Centre for Single AND Double Unit in One Campus of Building in various Villages of Block DHEEMARKHEDA of District KATNI
2021_PHED_149719_1
25_21-22/PHEDIVISION/KAT
Open Tender
Civil Works - Water Works
Percentage
90 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
₹96,490
1 Oct 2021
6 Jul 2021
28 Jul 2021
6 Jul 2021
26 Jul 2021
6 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Satare Lal Kori Created Date/Time: 30-Jul-2021 01:38 PM Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_149719_1
Tender Inviting Authority: Member Secreaty, District Water and Sanitation Mission and Executive Engineer PHE Division Katni District Katni Public Health Engg. Division Katni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubh Construction and suppliers(GSTN-23AVYPR5844E1Z1) 9649000.000 -12.991 8395498.410 Eighty Three Lakh Ninty Five Thousand Four Hundred and Ninty Eight
2.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 9649000.000 -3.330 9327688.300 Ninty Three Lakh Twenty Seven Thousand Six Hundred and Eighty Eight
3.00 N.S.INFRA PRIVATE LIMITED(GSTN-NA) 9649000.000 -9.000 8780590.000 Eighty Seven Lakh Eighty Thousand Five Hundred and Ninty
4.00 RAJNEESH AND COMPANY(GSTN-NA) 9649000.000 -10.010 8683135.100 Eighty Six Lakh Eighty Three Thousand One Hundred and Thirty Five
5.00 Chitra Sharma(GSTN-NA) 9649000.000 -5.790 9090322.900 Ninty Lakh Ninty Thousand Three Hundred and Twenty Two
6.00 DINESH KUMAR(GSTN-NA) 9649000.000 -9.240 8757432.400 Eighty Seven Lakh Fifty Seven Thousand Four Hundred and Thirty Two
7.00 USRG INDIA PRIVATE LIMITED(GSTN-NA) 9649000.000 -5.780 9091287.800 Ninty Lakh Ninty One Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Shubh Construction and suppliers(8395498.410)
BOQ Summary Details Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_149719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubh Construction and suppliers 8395498.410 L1
2 RAJNEESH AND COMPANY 8683135.100 L2
3 DINESH KUMAR 8757432.400 L3
4 N.S.INFRA PRIVATE LIMITED 8780590.000 L4
5 Chitra Sharma 9090322.900 L5
6 USRG INDIA PRIVATE LIMITED 9091287.800 L6
7 NEW MINAKSHI KRISHI KENDRA 9327688.300 L7
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