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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate are Approved | |
| 2 | L2₹11.6 L+₹28,554 (2.53%)Rejected-Finance 41 PORWAL NAGAR DHOLAWAD ROAD RATLAM DIST RATLAM | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹11.6 L+₹35,549.73 (3.15%)Rejected-Finance 101 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹12.6 L+₹1.4 L (12.0%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹14.3 L
EMD Value
₹28,560
Closing Date
9 Nov 2020, 5:30 pmClosed
EE PHED Ratlam
Executive Engineer PHE Department Anand Colony Ratlam
Annual Repairing 1 Years Maintenance work of Hand Pumps in Block Jaora District Ratlam 1500 Nos.
2020_PHED_112260_1
NIT 15/20-21 PHE RTM HP
Open Tender
Civil Works - Water Works
Percentage
365 days
Block Jaora
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To
₹28,560
3 Apr 2021
26 Oct 2020
11 Nov 2020
27 Oct 2020
9 Nov 2020
2 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Seema Bakshi Created Date/Time: 19-Nov-2020 12:37 PM Tender Title: Annual Repairing 1 Years Maintenance work of Hand Pumps in Block Jaora District Ratlam 1500 Nos. Tender ID: 2020_PHED_112260_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Ratlam, Phone No. 07412-270439
Name of Work: Annual Repairing 1 Years Maintenance work of Hand Pumps in Block Jaora District Ratlam 1500 Nos CSR Applicable - PHED w.e.f 03.07.2018
Contract No: Tender ID 2020_PHED_112260_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRATIKA CONSTRUCTION(GSTN-23ADPPJ7926C1ZK) 1427700.00 -11.51 1263371.73 Tweleve Lakh Sixty Three Thousand Three Hundred and Seventy One
2.00 SOMANI CONSTRUCTION AND SUPPLIERS(GSTN-23ELXPS5625F1ZK) 1427700.00 -18.51 1163432.73 Eleven Lakh Sixty Three Thousand Four Hundred and Thirty Two
3.00 SALONI CONSTRUCTION(GSTN-NA) 1427700.00 -19.00 1156437.00 Eleven Lakh Fifty Six Thousand Four Hundred and Thirty Seven
4.00 KARTIK CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 1427700.00 -21.00 1127883.00 Eleven Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: KARTIK CONSTRUCTIONS AND SUPPLIERS(1127883.00)
BOQ Summary Details Tender Title: Annual Repairing 1 Years Maintenance work of Hand Pumps in Block Jaora District Ratlam 1500 Nos. Tender ID: 2020_PHED_112260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONSTRUCTIONS AND SUPPLIERS 1127883.00 L1
2 SALONI CONSTRUCTION 1156437.00 L2
3 SOMANI CONSTRUCTION AND SUPPLIERS 1163432.73 L3
4 KRATIKA CONSTRUCTION 1263371.73 L4
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