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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹88.0 LAccepted-AOC 10 VILLAGE DHAMANDA TEHSIL SARANGPUR DISTRICT RAJGARH MP PIN CODE 465874 | RAJGARH | MP | 465874 | L-1 | Accepted-AOC aoc | |
| 2 | L-2₹93.4 L+₹5.4 L (6.16%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹94.4 L+₹6.5 L (7.36%)Rejected-Finance BABY KUNWAR GAYATRI COLONY OPP GAYATRI MANDIR KHILEHIPUR DISTT RAJGARH | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹99.3 L+₹11.3 L (12.9%)Rejected-Finance PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹1.0 Cr+₹13.2 L (15.0%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
7 Dec 2020, 5:00 pmClosed
Executive Engineer PHE Division Rajgarh
Executive Engineer PHE Division Rajgarh
Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh
2020_PHED_114714_1
NIT No- 71 /Rajgarh/EE/PHED/2020-21
Open Tender
Civil Works - Water Works
Percentage
120 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹12,500
₹1.2 L
2 Mar 2021
21 Nov 2020
9 Dec 2020
21 Nov 2020
7 Dec 2020
21 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 25-Dec-2020 03:43 PM Tender Title: Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh Tender ID: 2020_PHED_114714_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work:Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kartik Brothers(GSTN-23AJCPG7098K2ZY) 12144000.00 -23.10 9338736.00 Ninty Three Lakh Thirty Eight Thousand Seven Hundred and Thirty Six
2.00 CHAGANLAL DHOLPURIYA(GSTN-23AHZPD4035C1ZM) 12144000.00 -16.71 10114737.60 One Crore One Lakh Fourteen Thousand Seven Hundred and Thirty Seven
3.00 DINESH NAGAR CONTRACTOR DHAMANDA(GSTN-23AMGPN0772N1ZT) 12144000.00 -27.56 8797113.60 Eighty Seven Lakh Ninty Seven Thousand One Hundred and Thirteen
4.00 AFTAB MALIK COTRACTOR RAJGARH(GSTN-23ARLPM3391E1ZT) 12144000.00 -18.23 9930148.80 Ninty Nine Lakh Thirty Thousand One Hundred and Fourty Eight
5.00 M/S LAXMINARAYAN DANGI(GSTN-NA) 12144000.00 -9.35 11008536.00 One Crore Ten Lakh Eight Thousand Five Hundred and Thirty Six
6.00 SHIVALAM CONSTRUCTION(GSTN-NA) 12144000.00 -8.02 11170051.20 One Crore Eleven Lakh Seventy Thousand Fifty One
7.00 DISHA CONSTRUCTION(GSTN-NA) 12144000.00 -22.23 9444388.80 Ninty Four Lakh Fourty Four Thousand Three Hundred and Eighty Eight
8.00 METTLE INFRA(GSTN-NA) 12144000.00 -15.30 10285968.00 One Crore Two Lakh Eighty Five Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: DINESH NAGAR CONTRACTOR DHAMANDA(8797113.60)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 100 nos. School and Aganwadi of Different Villages in Block Narsinghgarh in District Rajgarh Tender ID: 2020_PHED_114714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH NAGAR CONTRACTOR DHAMANDA 8797113.60 L1
2 Kartik Brothers 9338736.00 L2
3 DISHA CONSTRUCTION 9444388.80 L3
4 AFTAB MALIK COTRACTOR RAJGARH 9930148.80 L4
5 CHAGANLAL DHOLPURIYA 10114737.60 L5
6 METTLE INFRA 10285968.00 L6
7 M/S LAXMINARAYAN DANGI 11008536.00 L7
8 SHIVALAM CONSTRUCTION 11170051.20 L8
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