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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹37,514.40 (0.31%)Rejected-Finance | ₹1.2 Cr+₹37,514.40 (0.31%) | L2 | Rejected-Finance HIGH RATE REJECTED |
| 3 | L3₹1.2 Cr+₹1.6 L (1.34%)Rejected-Finance WARD NO 7 DAHIYA BHAGWANPUR DIST BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹1.2 Cr+₹1.6 L (1.34%) | L3 | Rejected-Finance HIGH RATE REJECTED |
| 4 | L4₹1.2 Cr+₹3.5 L (2.97%)Rejected-Finance | ₹1.2 Cr+₹3.5 L (2.97%) | L4 | Rejected-Finance HIGH RATE REJECTED |
| 5 | L5₹1.2 Cr+₹3.6 L (3.04%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.04%) | L5 | Rejected-Finance HIGH RATE REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
28 Jun 2021, 5:30 pmClosed
KS KUSHRE
OFFICE OF THE EE PHED MANDLA
Retrofitting of PWSS of FHTC (UNDER JJM) Laying and Jointing of Pipeline at Vill Lutiya, Bhawan, Kharrajhar, Gopangi and Bhawajar as per BOQ of Block Bichhiya District Mandla
2021_PHED_146859_1
NIT No. 42/ProCell/EE /PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
OFFICE OF THE EE PHED MANDLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.3 L
2 Dec 2021
16 Jun 2021
30 Jun 2021
16 Jun 2021
28 Jun 2021
16 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 09-Jul-2021 05:47 PM Tender Title: Retrofitting of PWSS of FHTC (UNDER JJM) Laying and Jointing of Pipeline at Vill Lutiya, Bhawan, Kharrajhar, Gopangi and Bhawajar as per BOQ of Block Bichhiya District Mandla Tender ID: 2021_PHED_146859_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Retrofitting of PWSS of FHTC (UNDER JJM) Laying and Jointing of Pipeline at Vill Lutiya, Bhawan, Kharrajhar, Gopangi and Bhawajar as per BOQ of Block Bichhiya District Mandla
Contract No: ee phed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AGRAWAL CONSTRUCTION COMPANY(GSTN-23AARFA6076D2ZG) 12936000.00 -3.34 12503937.60 One Crore Twenty Five Lakh Three Thousand Nine Hundred and Thirty Seven
2.00 Gajendra Singh(GSTN-23AUNPS9116L2Z0) 12936000.00 -3.52 12480652.80 One Crore Twenty Four Lakh Eighty Thousand Six Hundred and Fifty Two
3.00 CORE Energy Systems Private Limited(GSTN-27AACCC4753F1ZS) 12936000.00 -4.99 12290493.60 One Crore Twenty Two Lakh Ninty Thousand Four Hundred and Ninty Three
4.00 TARA MACHINARY(GSTN-NA) 12936000.00 -6.55 12088692.00 One Crore Twenty Lakh Eighty Eight Thousand Six Hundred and Ninty Two
5.00 MAHAVIR CONSTRUCTION(GSTN-NA) 12936000.00 -2.05 12670812.00 One Crore Twenty Six Lakh Seventy Thousand Eight Hundred and Tweleve
6.00 OM SHREE ENTERPRISES(GSTN-NA) 12936000.00 -5.05 12282732.00 One Crore Twenty Two Lakh Eighty Two Thousand Seven Hundred and Thirty Two
7.00 DEEPAK KUMAR DUBEY CONTRACTOR AND SUPPLIERS(GSTN-NA) 12936000.00 -7.50 11965800.00 One Crore Ninteen Lakh Sixty Five Thousand Eight Hundred
8.00 pritesh patel(GSTN-NA) 12936000.00 -7.79 11928285.60 One Crore Ninteen Lakh Twenty Eight Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: pritesh patel(11928285.60)
BOQ Summary Details Tender Title: Retrofitting of PWSS of FHTC (UNDER JJM) Laying and Jointing of Pipeline at Vill Lutiya, Bhawan, Kharrajhar, Gopangi and Bhawajar as per BOQ of Block Bichhiya District Mandla Tender ID: 2021_PHED_146859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pritesh patel 11928285.60 L1
2 DEEPAK KUMAR DUBEY CONTRACTOR AND SUPPLIERS 11965800.00 L2
3 TARA MACHINARY 12088692.00 L3
4 OM SHREE ENTERPRISES 12282732.00 L4
5 CORE Energy Systems Private Limited 12290493.60 L5
6 Gajendra Singh 12480652.80 L6
7 M/S AGRAWAL CONSTRUCTION COMPANY 12503937.60 L7
8 MAHAVIR CONSTRUCTION 12670812.00 L8
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