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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.1 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹98.6 L+₹2.6 L (2.66%)Rejected-Finance 2ND FLOOR 45 A MAA SHARDA NAGAR KABIT KHEDI INDORE NEAR BHRAT PUBLIC SCHOOL MR 10 SQUARE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹1.0 Cr+₹7.1 L (7.37%)Rejected-Finance 118K JANAKPUR JANAKPUR NEEMUCH MADHYA PRADESH 458220 | NEEMUCH | NEEMUCH | MADHYA PRADESH | 458220 | L3 | Rejected-Finance High Rate | |
| 4 | L4₹1.0 Cr+₹7.7 L (8.03%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹1.1 Cr+₹10.9 L (11.4%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
16 Apr 2021, 5:30 pmClosed
Executive Engineer
PHED Khargone
Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (53 Nos School/ 22 Nos Anganwadi) in Various Villages Block-Gogawa, Division Khargone, District Khargone (M.P.) including cost of all material and labour wit
2021_PHED_137438_1
89/EE/2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
Khargone
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.1 L
7 Jun 2021
30 Mar 2021
19 Apr 2021
31 Mar 2021
16 Apr 2021
1 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: JITENDRA MAVI Created Date/Time: 20-Apr-2021 03:22 PM Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (53 Nos School/ 22 Nos Anganwadi) in Various Villages Block-Gogawa, Tender ID: 2021_PHED_137438_1
Tender Inviting Authority: Executive Engineer, PHE Dn Khargone
Name of Work: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (53 Nos School/ 22 Nos Anganwadi) in Various Villages Block-Gogawa, Division Khargone, District Khargone (M.P.) including cost of all material and labour with testing commissioning thereafter 15 Days of successful Trial Run of entire scheme.
Contract No: 07282231402
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. KUMAR CREATION PRIVATE LTD(GSTN-23AAMCS2320Q1Z4) 10989536.00 -10.24 9864207.51 Ninty Eight Lakh Sixty Four Thousand Two Hundred and Seven
2.00 DEVENDRA SINGH KANSANA(GSTN-23AQYPK2446E3ZO) 10989536.00 -12.57 9608151.32 Ninty Six Lakh Eight Thousand One Hundred and Fifty One
3.00 shree hari infrastructure company(GSTN-NA) 10989536.00 -6.13 10315877.44 One Crore Three Lakh Fifteen Thousand Eight Hundred and Seventy Seven
4.00 MAA REWA CONSTRUCTION(GSTN-NA) 10989536.00 -2.61 10702709.11 One Crore Seven Lakh Two Thousand Seven Hundred and Nine
5.00 SHRI KUBER CONSTRUCTION(GSTN-NA) 10989536.00 -2.61 10702709.11 One Crore Seven Lakh Two Thousand Seven Hundred and Nine
6.00 SHREE MAHANKAAL CONSTRUCTION AND SUPPLIER(GSTN-NA) 10989536.00 -5.55 10379616.75 One Crore Three Lakh Seventy Nine Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: DEVENDRA SINGH KANSANA(9608151.32)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Tap Under Jal Jeevan Mission at Government Institution (53 Nos School/ 22 Nos Anganwadi) in Various Villages Block-Gogawa, Tender ID: 2021_PHED_137438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA SINGH KANSANA 9608151.32 L1
2 S. KUMAR CREATION PRIVATE LTD 9864207.51 L2
3 shree hari infrastructure company 10315877.44 L3
4 SHREE MAHANKAAL CONSTRUCTION AND SUPPLIER 10379616.75 L4
5 MAA REWA CONSTRUCTION 10702709.11 L5
6 SHRI KUBER CONSTRUCTION 10702709.11 L5
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