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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.8 LAccepted-AOC | L1 | Accepted-AOC Forfeit | |
| 2 | L2₹73.5 L+₹2.7 L (3.82%)Rejected-Finance WARD NO 5 GOURI HANUMNA DISTT REWA | REWA | REWA | MADHYA PRADESH | L2 | Rejected-Finance Rate given by contractor is greater then lowest rate. | |
| 3 | L3₹75.9 L+₹5.0 L (7.12%)Rejected-Finance | L3 | Rejected-Finance Rate given by contractor is greater then lowest rate. | |
| 4 | L4₹76.4 L+₹5.6 L (7.86%)Rejected-Finance | L4 | Rejected-Finance Rate given by contractor is greater then lowest rate. | |
| 5 | L5₹78.0 L+₹7.2 L (10.1%)Rejected-Finance | L5 | Rejected-Finance Rate given by contractor is greater then lowest rate. |
Tender Value
₹92.0 L
EMD Value
₹92,030
Closing Date
15 Mar 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Mauganj
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 109 UNIT SCHOOL BLOCK MAUGANJ DISTRICT REWA M.P.
2021_PHED_131276_1
NIT 17/2020-21/SAC/EE/MAUGANJ
Open Tender
Civil Works - Water Works
Percentage
60 days
Mauganj, Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹10,000
₹92,030
23 Jul 2021
26 Feb 2021
17 Mar 2021
26 Feb 2021
15 Mar 2021
26 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: JANARDAN PRASAD DWIVEDI Created Date/Time: 27-Mar-2021 07:00 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 109 UNIT SCHOOL BLOCK MAUGANJ DISTRICT REWA M.P. Tender ID: 2021_PHED_131276_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Mauganj
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT SCHOOL & 30 UNIT ANGANWADI IN BLOCK –MAUGANJ DISTRICT – REWA (M.P.)
Contract No: 17/SAC/EE/PHE/20-21 Date 24.02.2021 e-tender No. 2021_PHED_131276_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYTRI INFRASTRUCTURE(GSTN-23AQJPT2149J1ZL) 9203000.00 -17.56 7586953.20 Seventy Five Lakh Eighty Six Thousand Nine Hundred and Fifty Three
2.00 MANISH SINGH(GSTN-23CUSPS4117C1ZM) 9203000.00 -20.10 7353197.00 Seventy Three Lakh Fifty Three Thousand One Hundred and Ninty Seven
3.00 WATERSTOW INFRA SERVICES PRIVATE LIMITED(GSTN-23AACCW5909R1ZR) 9203000.00 -15.23 7801383.10 Seventy Eight Lakh One Thousand Three Hundred and Eighty Three
4.00 KANHA ENTERPRISES AND DRILLING WORKS(GSTN-23AILPJ4234F1ZT) 9203000.00 -15.09 7814267.30 Seventy Eight Lakh Fourteen Thousand Two Hundred and Sixty Seven
5.00 JAI HANUMAN ENTERPRISES(GSTN-NA) 9203000.00 -16.99 7639410.30 Seventy Six Lakh Thirty Nine Thousand Four Hundred and Ten
6.00 ROHIT ENTERPRISES(GSTN-NA) 9203000.00 -15.22 7802303.40 Seventy Eight Lakh Two Thousand Three Hundred and Three
7.00 GLOBAL INFRA WORLD(GSTN-NA) 9203000.00 -23.04 7082628.80 Seventy Lakh Eighty Two Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: GLOBAL INFRA WORLD(7082628.80)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 109 UNIT SCHOOL BLOCK MAUGANJ DISTRICT REWA M.P. Tender ID: 2021_PHED_131276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL INFRA WORLD 7082628.80 L1
2 MANISH SINGH 7353197.00 L2
3 GAYTRI INFRASTRUCTURE 7586953.20 L3
4 JAI HANUMAN ENTERPRISES 7639410.30 L4
5 WATERSTOW INFRA SERVICES PRIVATE LIMITED 7801383.10 L5
6 ROHIT ENTERPRISES 7802303.40 L6
7 KANHA ENTERPRISES AND DRILLING WORKS 7814267.30 L7
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