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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59.3 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹60.2 L+₹82,320.77 (1.39%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹63.2 L+₹3.8 L (6.48%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹64.6 L+₹5.3 L (8.90%)Rejected-Finance M S NAGAR CONSTRUCTION C CLASS CONTRACTOR LAXMI BAI MARG BIAORA | RAJGARH | MADHYA PRADESH | 465661 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹66.1 L+₹6.7 L (11.4%)Rejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L-5 | Rejected-Finance Reject |
Tender Value
₹84.9 L
EMD Value
₹84,867
Closing Date
25 Jan 2021, 5:30 pmClosed
Executive Engineer PHE Division Rajgarh
Executive Engineer PHE Division Rajgarh
Water Supply Arrangement through FHTC in 43 high and higher secondary school of Different Villages in Block NARSINGHGARH in District Rajgarh
2021_PHED_122431_1
NIT No- 84 /EE/PHED/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹84,867
19 Mar 2021
8 Jan 2021
27 Jan 2021
9 Jan 2021
25 Jan 2021
9 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 08-Feb-2021 11:55 AM Tender Title: Water Supply Arrangement through FHTC in 43 high and higher secondary school of Different Villages in Block NARSINGHGARH in District Rajgarh Tender ID: 2021_PHED_122431_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work: Water Supply Arrangement through FHTC in 43 high and higher secondary school 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 INDAR SINGH CHOUHAN THEKEDAR KHILCHIIPUR(GSTN-23AGEPC3527A1ZB) 8486677.00 -22.14 6607726.71 Sixty Six Lakh Seven Thousand Seven Hundred and Twenty Six
2.00 SAMARPAN INFRASTRUCTURE(GSTN-23AWKPN0272B1ZZ) 8486677.00 -29.12 6015356.66 Sixty Lakh Fifteen Thousand Three Hundred and Fifty Six
3.00 NAGAR CONSTRACTIONS BIAORA(GSTN-23AMEPN0418P1Z0) 8486677.00 -23.87 6460907.20 Sixty Four Lakh Sixty Thousand Nine Hundred and Seven
4.00 HARI OM ENTERPRISES(GSTN-23CUUPS1531G2ZF) 8486677.00 -21.50 6662041.45 Sixty Six Lakh Sixty Two Thousand Fourty One
5.00 SHRI BALAJI TRADERS(GSTN-23DRYPK3188K2ZY) 8486677.00 -14.10 7290055.54 Seventy Two Lakh Ninty Thousand Fifty Five
6.00 M/S SHIVANI CONSTRUCTION(GSTN-23BSNPR3410B1Z5) 8486677.00 -16.85 7056671.93 Seventy Lakh Fifty Six Thousand Six Hundred and Seventy One
7.00 PRASHANT SHRMA RAJGARH(GSTN-23BFXPS2456F1Z1) 8486677.00 -21.77 6639127.42 Sixty Six Lakh Thirty Nine Thousand One Hundred and Twenty Seven
8.00 VASUDEV CONSTRUCTION(GSTN-23CBDPR8724G1ZK) 8486677.00 -18.00 6959075.14 Sixty Nine Lakh Fifty Nine Thousand Seventy Five
9.00 M/S SHAILENDRA SINGH TOMAR(GSTN-23AJEPT6494Q1ZA) 8486677.00 -8.00 7807742.84 Seventy Eight Lakh Seven Thousand Seven Hundred and Fourty Two
10.00 GIRISH CHAKRAWARTI CONTRACTOR(GSTN-23ABEPC1686P2ZH) 8486677.00 -15.61 7161906.72 Seventy One Lakh Sixty One Thousand Nine Hundred and Six
11.00 DANGI BUILDCON(GSTN-NA) 8486677.00 -25.56 6317482.36 Sixty Three Lakh Seventeen Thousand Four Hundred and Eighty Two
12.00 DSD CONSTRUCTION(GSTN-NA) 8486677.00 -12.20 7451302.41 Seventy Four Lakh Fifty One Thousand Three Hundred and Two
13.00 SHABAZ KHAN(GSTN-NA) 8486677.00 -30.09 5933035.89 Fifty Nine Lakh Thirty Three Thousand Thirty Five
Lowest Amount Quoted BY: SHABAZ KHAN(5933035.89)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 43 high and higher secondary school of Different Villages in Block NARSINGHGARH in District Rajgarh Tender ID: 2021_PHED_122431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHABAZ KHAN 5933035.89 L1
2 SAMARPAN INFRASTRUCTURE 6015356.66 L2
3 DANGI BUILDCON 6317482.36 L3
4 NAGAR CONSTRACTIONS BIAORA 6460907.20 L4
5 INDAR SINGH CHOUHAN THEKEDAR KHILCHIIPUR 6607726.71 L5
6 PRASHANT SHRMA RAJGARH 6639127.42 L6
7 HARI OM ENTERPRISES 6662041.45 L7
8 VASUDEV CONSTRUCTION 6959075.14 L8
9 M/S SHIVANI CONSTRUCTION 7056671.93 L9
10 GIRISH CHAKRAWARTI CONTRACTOR 7161906.72 L10
11 SHRI BALAJI TRADERS 7290055.54 L11
12 DSD CONSTRUCTION 7451302.41 L12
13 M/S SHAILENDRA SINGH TOMAR 7807742.84 L13
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