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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.8 LAccepted-AOC | L-1 | Accepted-AOC LOWEST RATE IS SANCTIONED | |
| 2 | L-2₹43.8 L+₹1.3 L (2.94%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | L-2 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 3 | L-3₹44.1 L+₹1.6 L (3.68%)Rejected-Finance | L-3 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 4 | L-4₹44.9 L+₹2.3 L (5.38%)Rejected-Finance | L-4 | Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 5 | L-5₹45.6 L+₹3.0 L (7.12%)Rejected-Finance | L-5 | Rejected-Finance BIDDER IS L-5 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
Tender Value
₹61.4 L
EMD Value
₹50,000
Closing Date
25 Nov 2020, 5:30 pmClosed
EEPHED MORENA
OFFICE OF THE EEPHED MORENA
Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village KHEDA KALAN BADRENTA Block KAILARAS Distt. Morena based on Tube Well including installation of electric submersible water motor pump laying jointing dist
2020_PHED_102734_1
NIT44CellEEPHEMORENA20.08.2020
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹5,000
ONLINE
₹50,000
8 Feb 2021
20 Aug 2020
27 Nov 2020
20 Aug 2020
25 Nov 2020
20 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Ramnaresh kariya Created Date/Time: 10-Dec-2020 04:22 PM Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village KHEDA KALAN BADRENTA Block KAILARAS Distt Morena Tender ID: 2020_PHED_102734_1
Tender Inviting Authority:
Name of Work: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village:- BADRETHA & KHEDA KALAN Block:- KAILARAS , Distt. Morena (M.P.) based on Tube Well including installation of electric submersible water motor pump, laying & jointing distribution pipe line system, household tap connections, electric connection construction of at including cost of all material & labour with 90 Days Trial Run/Commissioning period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-23AOSPJ0886P1Z6) 6136000.00 -25.21 4589114.40 Fourty Five Lakh Eighty Nine Thousand One Hundred and Fourteen
2.00 DANDOTIYA CONSTRUCTION COMPANY(GSTN-23EEWPS9114B1Z8) 6136000.00 -5.00 5829200.00 Fifty Eight Lakh Twenty Nine Thousand Two Hundred
3.00 SARTHAK ROYAL INFRA(GSTN-23BHNPS6448H4ZS) 6136000.00 -23.70 4681768.00 Fourty Six Lakh Eighty One Thousand Seven Hundred and Sixty Eight
4.00 M/S SURESH SINGH YADAV(GSTN-23AAJPY5286F2Z9) 6136000.00 -25.66 4561502.40 Fourty Five Lakh Sixty One Thousand Five Hundred and Two
5.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 6136000.00 -28.56 4383558.40 Fourty Three Lakh Eighty Three Thousand Five Hundred and Fifty Eight
6.00 MUDHOTIYA ASSOCIATES(GSTN-NA) 6136000.00 -16.71 5110674.40 Fifty One Lakh Ten Thousand Six Hundred and Seventy Four
7.00 VINOD KUMAR SHARMA(GSTN-NA) 6136000.00 -14.99 5216213.60 Fifty Two Lakh Sixteen Thousand Two Hundred and Thirteen
8.00 RADHEY CONSTRUCTION(GSTN-NA) 6136000.00 -12.76 5353046.40 Fifty Three Lakh Fifty Three Thousand Fourty Six
9.00 RAWAT TRADING COMPANY(GSTN-NA) 6136000.00 -19.75 4924140.00 Fourty Nine Lakh Twenty Four Thousand One Hundred and Fourty
10.00 JAYDEEP UPADHYAY(GSTN-NA) 6136000.00 -30.21 4282314.40 Fourty Two Lakh Eighty Two Thousand Three Hundred and Fourteen
11.00 RUDRA CONSTRUCTION COMPANY(GSTN-NA) 6136000.00 -16.00 5154240.00 Fifty One Lakh Fifty Four Thousand Two Hundred and Fourty
12.00 VIR SWAYU LLP(GSTN-NA) 6136000.00 -28.05 4414852.00 Fourty Four Lakh Fourteen Thousand Eight Hundred and Fifty Two
13.00 MADANLAL KUSHWAH THEKEDAR(GSTN-NA) 6136000.00 -20.56 4874438.40 Fourty Eight Lakh Seventy Four Thousand Four Hundred and Thirty Eight
14.00 DEEN DAYAL TIWARI(GSTN-NA) 6136000.00 -7.00 5706480.00 Fifty Seven Lakh Six Thousand Four Hundred and Eighty
15.00 PANKAJ SHARMA(GSTN-NA) 6136000.00 -26.87 4487256.80 Fourty Four Lakh Eighty Seven Thousand Two Hundred and Fifty Six
16.00 MS ARVIND CONSTRUCTION COMPANY(GSTN-NA) 6136000.00 -23.81 4675018.40 Fourty Six Lakh Seventy Five Thousand Eighteen
Lowest Amount Quoted BY: JAYDEEP UPADHYAY(4282314.40)
BOQ Summary Details Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village KHEDA KALAN BADRENTA Block KAILARAS Distt Morena Tender ID: 2020_PHED_102734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYDEEP UPADHYAY 4282314.40 L1
2 SHRI RAM CONSTRUCTION COMPANY 4383558.40 L2
3 VIR SWAYU LLP 4414852.00 L3
4 PANKAJ SHARMA 4487256.80 L4
5 M/S SURESH SINGH YADAV 4561502.40 L5
6 SHIV SHAKTI CONSTRUCTION COMPANY 4589114.40 L6
7 MS ARVIND CONSTRUCTION COMPANY 4675018.40 L7
8 SARTHAK ROYAL INFRA 4681768.00 L8
9 MADANLAL KUSHWAH THEKEDAR 4874438.40 L9
10 RAWAT TRADING COMPANY 4924140.00 L10
11 MUDHOTIYA ASSOCIATES 5110674.40 L11
12 RUDRA CONSTRUCTION COMPANY 5154240.00 L12
13 VINOD KUMAR SHARMA 5216213.60 L13
14 RADHEY CONSTRUCTION 5353046.40 L14
15 DEEN DAYAL TIWARI 5706480.00 L15
16 DANDOTIYA CONSTRUCTION COMPANY 5829200.00 L16
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