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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹32,868 (0.27%)Rejected-Finance | ₹1.2 Cr+₹32,868 (0.27%) | L2 | Rejected-Finance ok |
| 3 | L3₹1.2 Cr+₹88,146 (0.73%)Rejected-Finance | ₹1.2 Cr+₹88,146 (0.73%) | L3 | Rejected-Finance ok |
| 4 | L4₹1.2 Cr+₹2.4 L (1.97%)Rejected-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | ₹1.2 Cr+₹2.4 L (1.97%) | L4 | Rejected-Finance ok |
| 5 | L5₹1.3 Cr+₹4.0 L (3.31%)Rejected-Finance | ₹1.3 Cr+₹4.0 L (3.31%) | L5 | Rejected-Finance ok |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED SIDHI
EE PHED SIDHI
Drinking Water Arrangement In School
2021_PHED_157864_1
2021_PHED_157864
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Churhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.5 L
22 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Raj Rakhan Pathak Created Date/Time: 24-Sep-2021 03:47 PM Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157864_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF school block rampurnaikin UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
Contract No: EE/2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY CONSTRUCTION COMPANY(GSTN-23ADZPT2690P1ZE) 14940000.00 -17.12 12382272.00 One Crore Twenty Three Lakh Eighty Two Thousand Two Hundred and Seventy Two
2.00 Yashwendra Singh Construction Company(GSTN-23BPRPD0574H1ZY) 14940000.00 -18.50 12176100.00 One Crore Twenty One Lakh Seventy Six Thousand One Hundred
3.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 14940000.00 -12.12 13129272.00 One Crore Thirty One Lakh Twenty Nine Thousand Two Hundred and Seventy Two
4.00 JAWAHAR LAL SHUKLA(GSTN-23DCLPS9314F2ZD) 14940000.00 -14.99 12700494.00 One Crore Twenty Seven Lakh Four Hundred and Ninty Four
5.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 14940000.00 -1.51 14714406.00 One Crore Fourty Seven Lakh Fourteen Thousand Four Hundred and Six
6.00 BHUWNESHWAR PATHAK CONSTRUCTION PRIVATE(GSTN-NA) 14940000.00 -16.03 12545118.00 One Crore Twenty Five Lakh Fourty Five Thousand One Hundred and Eighteen
7.00 RAJESH JADON(GSTN-NA) 14940000.00 -15.50 12624300.00 One Crore Twenty Six Lakh Twenty Four Thousand Three Hundred
8.00 ANJANA SUPPLIER AND CONSTRUCTIONS(GSTN-NA) 14940000.00 -18.13 12231378.00 One Crore Twenty Two Lakh Thirty One Thousand Three Hundred and Seventy Eight
9.00 SASHANK INFRACON(GSTN-NA) 14940000.00 -18.72 12143232.00 One Crore Twenty One Lakh Fourty Three Thousand Two Hundred and Thirty Two
10.00 M K CONSTRUCTION(GSTN-NA) 14940000.00 -15.02 12696012.00 One Crore Twenty Six Lakh Ninty Six Thousand Tweleve
Lowest Amount Quoted BY: SASHANK INFRACON(12143232.00)
BOQ Summary Details Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHANK INFRACON 12143232.00 L1
2 Yashwendra Singh Construction Company 12176100.00 L2
3 ANJANA SUPPLIER AND CONSTRUCTIONS 12231378.00 L3
4 VINAY CONSTRUCTION COMPANY 12382272.00 L4
5 BHUWNESHWAR PATHAK CONSTRUCTION PRIVATE 12545118.00 L5
6 RAJESH JADON 12624300.00 L6
7 M K CONSTRUCTION 12696012.00 L7
8 JAWAHAR LAL SHUKLA 12700494.00 L8
9 MANJIRABAI AND COMPANY 13129272.00 L9
10 BHARAT AGRO INDUSTRIES 14714406.00 L10
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