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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹1.6 L (0.97%)Rejected-Finance | ₹1.6 Cr+₹1.6 L (0.97%) | L2 | Rejected-Finance ok |
| 3 | L3₹1.6 Cr+₹2.4 L (1.45%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | ₹1.6 Cr+₹2.4 L (1.45%) | L3 | Rejected-Finance ok |
| 4 | L4₹1.7 Cr+₹3.4 L (2.08%)Rejected-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | ₹1.7 Cr+₹3.4 L (2.08%) | L4 | Rejected-Finance ok |
| 5 | L5₹1.7 Cr+₹7.2 L (4.47%)Rejected-Finance IN FRONT OF DADOTIYA MARKET PALIYA COLONY JOURA ROAD MORENA DISTT MORENA M P | ₹1.7 Cr+₹7.2 L (4.47%) | L5 | Rejected-Finance ok |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED Sidhi
EE PHED Sidhi
Drinking Water Arrangement In AGANWADI
2021_PHED_157868_1
2021_PHED_157868
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Churhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹2.0 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 03:51 PM Tender Title: Drinking Water Arrangement In aganwadi Tender ID: 2021_PHED_157868_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF aganwadi 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 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 19920000.00 -17.63 16408104.00 One Crore Sixty Four Lakh Eight Thousand One Hundred and Four
2.00 VINAY CONSTRUCTION COMPANY(GSTN-23ADZPT2690P1ZE) 19920000.00 -17.12 16509696.00 One Crore Sixty Five Lakh Nine Thousand Six Hundred and Ninty Six
3.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 19920000.00 -12.12 17505696.00 One Crore Seventy Five Lakh Five Thousand Six Hundred and Ninty Six
4.00 GURUDEV CONSTRUCTION(GSTN-NA) 19920000.00 -18.02 16330416.00 One Crore Sixty Three Lakh Thirty Thousand Four Hundred and Sixteen
5.00 SASHANK INFRACON(GSTN-NA) 19920000.00 -18.81 16173048.00 One Crore Sixty One Lakh Seventy Three Thousand Fourty Eight
6.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 19920000.00 -1.51 19619208.00 One Crore Ninty Six Lakh Ninteen Thousand Two Hundred and Eight
7.00 MAA BEHRARA DEVI CONSTRUCTION COMPANY(GSTN-NA) 19920000.00 -15.18 16896144.00 One Crore Sixty Eight Lakh Ninty Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SASHANK INFRACON(16173048.00)
BOQ Summary Details Tender Title: Drinking Water Arrangement In aganwadi Tender ID: 2021_PHED_157868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHANK INFRACON 16173048.00 L1
2 GURUDEV CONSTRUCTION 16330416.00 L2
3 USHA INFRASTRUCTURE 16408104.00 L3
4 VINAY CONSTRUCTION COMPANY 16509696.00 L4
5 MAA BEHRARA DEVI CONSTRUCTION COMPANY 16896144.00 L5
6 MANJIRABAI AND COMPANY 17505696.00 L6
7 BHARAT AGRO INDUSTRIES 19619208.00 L7
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