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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC 122 9 HIMANCHAL GALI TIKAMGARH 472001 DISTT TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | 1 | Accepted-AOC ok | |
| 2 | 2₹10.0 L+₹36,396 (3.77%)Rejected-Finance DURGA CHOUK MAIN ROAD BINJHAWADA DISTT SEONI M P | BINJHAWA | SEONI | MADHYA PRADESH | 480661 | 2 | Rejected-Finance ok | |
| 3 | 3₹10.3 L+₹60,615 (6.28%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹10.7 L+₹1.1 L (11.3%)Rejected-Finance | 4 | Rejected-Finance ok | |
| 5 | 5₹10.9 L+₹1.3 L (13.2%)Rejected-Finance | 5 | Rejected-Finance ok |
Tender Value
₹13.5 L
EMD Value
₹27,060
Closing Date
11 Oct 2022, 5:30 pmClosed
Executive Engineer
Office of the executive engineer Public Health Engineering Division Tikamgarh
Water Supply Arrangement in Jawahar Navodaya Vidhyalaya Kundeshwar District Tikamgarh
2022_PHED_224657_1
NIT No. 19/Tikamgarh Date 28.09.2022
Open Tender
Civil Works - Water Works
Percentage
30 days
Tikamgarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹27,060
Yes
2 Dec 2022
28 Sept 2022
13 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Raghuvar singh chaudhry Created Date/Time: 28-Oct-2022 04:55 PM Tender Title: Water Supply Arrangement in Jawahar Navodaya Vidhyalaya Kundeshwar District Tikamgarh Tender ID: 2022_PHED_224657_1
Tender Inviting Authority:
Name of Work: - Water Supply Arrangement in Jawahar Navodaya Vidhyalaya Kundeshwar District Tikamgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUNDELKHAND INFRATECH(GSTN-23AATFB2069H1ZD) 1353000.00 -14.70 1154109.00 Eleven Lakh Fifty Four Thousand One Hundred and Nine
2.00 COBIS INFRASTRUCTURE(GSTN-23AHQPT2636J1ZX) 1353000.00 -14.15 1161550.50 Eleven Lakh Sixty One Thousand Five Hundred and Fifty
3.00 DREAM HOUSE CONSTRUCTION DHC(GSTN-23CMIPM3450L1ZX) 1353000.00 -28.69 964824.30 Nine Lakh Sixty Four Thousand Eight Hundred and Twenty Four
4.00 HARI RAM YADAV THEKEDAR(GSTN-23AGOPY2600C1ZU) 1353000.00 -20.66 1073470.20 Ten Lakh Seventy Three Thousand Four Hundred and Seventy
5.00 MAA VAISHNAV ELECTRICALS(GSTN-NA) 1353000.00 -19.30 1091871.00 Ten Lakh Ninty One Thousand Eight Hundred and Seventy One
6.00 MR CONSTRUCTION(GSTN-NA) 1353000.00 -26.00 1001220.00 Ten Lakh One Thousand Two Hundred and Twenty
7.00 kiiran enterprises(GSTN-NA) 1353000.00 -11.79 1193481.30 Eleven Lakh Ninty Three Thousand Four Hundred and Eighty One
8.00 PRANAY BUILDCON(GSTN-NA) 1353000.00 -7.86 1246654.20 Tweleve Lakh Fourty Six Thousand Six Hundred and Fifty Four
9.00 ORCHHA INFRASTRUCTURE(GSTN-NA) 1353000.00 -24.21 1025438.70 Ten Lakh Twenty Five Thousand Four Hundred and Thirty Eight
10.00 K M PROJECTS(GSTN-NA) 1353000.00 -15.20 1147344.00 Eleven Lakh Fourty Seven Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: DREAM HOUSE CONSTRUCTION DHC(964824.30)
BOQ Summary Details Tender Title: Water Supply Arrangement in Jawahar Navodaya Vidhyalaya Kundeshwar District Tikamgarh Tender ID: 2022_PHED_224657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAM HOUSE CONSTRUCTION DHC 964824.30 L1
2 MR CONSTRUCTION 1001220.00 L2
3 ORCHHA INFRASTRUCTURE 1025438.70 L3
4 HARI RAM YADAV THEKEDAR 1073470.20 L4
5 MAA VAISHNAV ELECTRICALS 1091871.00 L5
6 K M PROJECTS 1147344.00 L6
7 BUNDELKHAND INFRATECH 1154109.00 L7
8 COBIS INFRASTRUCTURE 1161550.50 L8
9 kiiran enterprises 1193481.30 L9
10 PRANAY BUILDCON 1246654.20 L10
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