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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAccepted-AOC | ₹57.6 L | L1 | Accepted-AOC Lowest Rate are Approved |
| 2 | L2₹63.7 L+₹6.1 L (10.6%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | ₹63.7 L+₹6.1 L (10.6%) | L2 | Rejected-Finance You are Rejected |
| 3 | L3₹64.0 L+₹6.5 L (11.2%)Rejected-Finance | ₹64.0 L+₹6.5 L (11.2%) | L3 | Rejected-Finance You are Rejected |
| 4 | L4₹64.5 L+₹6.9 L (12.0%)Rejected-Finance | ₹64.5 L+₹6.9 L (12.0%) | L4 | Rejected-Finance You are Rejected |
| 5 | L5₹64.8 L+₹7.2 L (12.6%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹64.8 L+₹7.2 L (12.6%) | L5 | Rejected-Finance You are Rejected |
Tender Value
₹77.8 L
EMD Value
₹77,790
Closing Date
27 Aug 2021, 5:30 pmClosed
EE PHED Ratlam
Executive Engineer PHE Department Anand Colony, Near Law Collage Ratlam
Providing and errection of Single-PhaseSubmersible Motorpumpsand Rotational Moulded Polythene Water Tanks including Construction of Water Huts Water Supply Arrangement in 30 School in 30 Villages of Block Alote of District Ratlam
2021_PHED_148866_2
NIT 13/21-22 PHE RTM S/A
Open Tender
Civil Works - Water Works
Percentage
60 days
Block Alote
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹77,790
4 Jan 2022
21 Jul 2021
31 Aug 2021
21 Jul 2021
27 Aug 2021
27 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Pradeep Kumar Gogade Created Date/Time: 03-Sep-2021 01:13 PM Tender Title: Providing and errection of Single-PhaseSubmersible Motorpumpsand Rotational Moulded Polythene Water Tanks including Construction of Water Huts of Block Alote of District Ratlam Tender ID: 2021_PHED_148866_2
Tender Inviting Authority: Public Health Engineering Department Ratlam, Phone No. 07412-270439
Name of Work: Providing and errection of Single-PhaseSubmersible Motorpumpsand Rotational Moulded Polythene Water Tanks including Construction of Water Huts,Providing and Laying of GI Pipelines, Costruction of Soakage Pits and all related works completeincluding 15 days successful trial run for Water Supply Arrangement in 30 School in 30 Villages of Block Alote of District Ratlam
Contract No: Tender ID- 2021_PHED_148866_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-23EXDPS7618C1ZH) 7779312.00 -15.10 6604635.89 Sixty Six Lakh Four Thousand Six Hundred and Thirty Five
2.00 MAA SHEETLA CONSTRUCTION COMPANY(GSTN-23IDHPS6045F1ZD) 7779312.00 -17.70 6402373.78 Sixty Four Lakh Two Thousand Three Hundred and Seventy Three
3.00 RAMNARAYAN DANGI DOLAJ(GSTN-23ARAPD6715E1ZF) 7779312.00 -16.34 6508172.42 Sixty Five Lakh Eight Thousand One Hundred and Seventy Two
4.00 AN INFRASTRUCTURE(GSTN-23CSZPM6845A1ZE) 7779312.00 -8.99 7079951.85 Seventy Lakh Seventy Nine Thousand Nine Hundred and Fifty One
5.00 DIVYA ELECTRICAL(GSTN-23FDGPP6233L1Z9) 7779312.00 -26.00 5756690.88 Fifty Seven Lakh Fifty Six Thousand Six Hundred and Ninty
6.00 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND(GSTN-23BJWPS5940R2Z0) 7779312.00 -17.11 6448271.72 Sixty Four Lakh Fourty Eight Thousand Two Hundred and Seventy One
7.00 J D CONSTRUCTION(GSTN-23CWAPS4421D1ZZ) 7779312.00 -14.99 6613193.13 Sixty Six Lakh Thirteen Thousand One Hundred and Ninty Three
8.00 YADAV CONSTRUCTION COMPANY(GSTN-23ADMPY3874B1ZB) 7779312.00 -11.00 6923587.68 Sixty Nine Lakh Twenty Three Thousand Five Hundred and Eighty Seven
9.00 JAI BABU MAHARAJ CONSTRUCTION COMPANY(GSTN-NA) 7779312.00 -11.52 6883135.26 Sixty Eight Lakh Eighty Three Thousand One Hundred and Thirty Five
10.00 JSK Construction(GSTN-NA) 7779312.00 -9.13 7069060.81 Seventy Lakh Sixty Nine Thousand Sixty
11.00 VK ENTERPRISES(GSTN-NA) 7779312.00 -16.01 6533844.15 Sixty Five Lakh Thirty Three Thousand Eight Hundred and Fourty Four
12.00 SALASAR ENTERPRISES(GSTN-NA) 7779312.00 -6.87 7244873.27 Seventy Two Lakh Fourty Four Thousand Eight Hundred and Seventy Three
13.00 KRISHNA ENTERPRISES(GSTN-NA) 7779312.00 -16.70 6480166.90 Sixty Four Lakh Eighty Thousand One Hundred and Sixty Six
14.00 D H M ENTERPRISES(GSTN-NA) 7779312.00 -7.25 7215311.88 Seventy Two Lakh Fifteen Thousand Three Hundred and Eleven
15.00 SATI AAGYA INFRATECH PRIVATE LIMITED(GSTN-NA) 7779312.00 -9.99 7002158.73 Seventy Lakh Two Thousand One Hundred and Fifty Eight
16.00 MAA DURGA CONSTRUCTION(GSTN-NA) 7779312.00 -18.12 6369700.67 Sixty Three Lakh Sixty Nine Thousand Seven Hundred
17.00 DAMA Construction(GSTN-NA) 7779312.00 -15.00 6612415.20 Sixty Six Lakh Tweleve Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: DIVYA ELECTRICAL(5756690.88)
BOQ Summary Details Tender Title: Providing and errection of Single-PhaseSubmersible Motorpumpsand Rotational Moulded Polythene Water Tanks including Construction of Water Huts of Block Alote of District Ratlam Tender ID: 2021_PHED_148866_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ELECTRICAL 5756690.88 L1
2 MAA DURGA CONSTRUCTION 6369700.67 L2
3 MAA SHEETLA CONSTRUCTION COMPANY 6402373.78 L3
4 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND 6448271.72 L4
5 KRISHNA ENTERPRISES 6480166.90 L5
6 RAMNARAYAN DANGI DOLAJ 6508172.42 L6
7 VK ENTERPRISES 6533844.15 L7
8 SHIV SHAKTI CONSTRUCTION COMPANY 6604635.89 L8
9 DAMA Construction 6612415.20 L9
10 J D CONSTRUCTION 6613193.13 L10
11 JAI BABU MAHARAJ CONSTRUCTION COMPANY 6883135.26 L11
12 YADAV CONSTRUCTION COMPANY 6923587.68 L12
13 SATI AAGYA INFRATECH PRIVATE LIMITED 7002158.73 L13
14 JSK Construction 7069060.81 L14
15 AN INFRASTRUCTURE 7079951.85 L15
16 D H M ENTERPRISES 7215311.88 L16
17 SALASAR ENTERPRISES 7244873.27 L17
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