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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | ₹1.2 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹1.2 Cr+₹4.4 L (3.74%)Rejected-Finance | ₹1.2 Cr+₹4.4 L (3.74%) | L2 | Rejected-Finance HIGH RATE IS NOT ACCPETED |
| 3 | L3₹1.2 Cr+₹7.3 L (6.25%)Rejected-Finance | ₹1.2 Cr+₹7.3 L (6.25%) | L3 | Rejected-Finance HIGH RATE IS NOT ACCPETED |
| 4 | L4₹1.2 Cr+₹7.3 L (6.25%)Rejected-Finance | ₹1.2 Cr+₹7.3 L (6.25%) | L4 | Rejected-Finance HIGH RATE IS NOT ACCPETED |
| 5 | L5₹1.2 Cr+₹7.3 L (6.25%)Rejected-Finance | ₹1.2 Cr+₹7.3 L (6.25%) | L5 | Rejected-Finance HIGH RATE IS NOT ACCPETED |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
13 Aug 2021, 5:30 pmClosed
KS KUSHRE
OFFICE OF THE EE PHED MANDLA
Providing Driking Water Facality in 63 Nos School and 33 nos Aanganbadi and 04 nos other institutions including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bichhiya
2021_PHED_153307_1
NIT No. 72/ProCell/EE /PHED/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
OFFICE OF THE EE PHED MANDLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.5 L
16 Dec 2021
31 Jul 2021
16 Aug 2021
31 Jul 2021
13 Aug 2021
31 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 25-Aug-2021 07:02 PM Tender Title: Providing Driking Water Facality in 63 Nos School and 33 nos Aanganbadi and 04 nos other institutions including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bichhiya Tender ID: 2021_PHED_153307_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Providing Driking Water Facality in 63 Nos School and 33 nos Aanganbadi and 04 nos other institutions including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bichhiya as per BOQ of District Mandla.
Contract No: EE PHED Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIGNAL and TELECOM CONST INDIA(GSTN-23ACHPA7978E1ZN) 14687000.00 -17.00 12190210.00 One Crore Twenty One Lakh Ninty Thousand Two Hundred and Ten
2.00 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS(GSTN-23AYAPS5587N3ZP) 14687000.00 -2.00 14393260.00 One Crore Fourty Three Lakh Ninty Three Thousand Two Hundred and Sixty
3.00 SHRI VIJAYANAND ENGINEERS(GSTN-23AUCPT0535H1ZV) 14687000.00 -14.99 12485418.70 One Crore Twenty Four Lakh Eighty Five Thousand Four Hundred and Eighteen
4.00 LALIT KUMAR URODE(GSTN-23ABHPU2267RIZY) 14687000.00 -14.99 12485418.70 One Crore Twenty Four Lakh Eighty Five Thousand Four Hundred and Eighteen
5.00 M/s ADITHI CONSTRUCTION(GSTN-NA) 14687000.00 -10.70 13115491.00 One Crore Thirty One Lakh Fifteen Thousand Four Hundred and Ninty One
6.00 MANISH KUMAR(GSTN-NA) 14687000.00 -6.99 13660378.70 One Crore Thirty Six Lakh Sixty Thousand Three Hundred and Seventy Eight
7.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 14687000.00 -19.99 11751068.70 One Crore Seventeen Lakh Fifty One Thousand Sixty Eight
8.00 GURUDEV CONSTRUCTION(GSTN-NA) 14687000.00 -3.21 14215547.30 One Crore Fourty Two Lakh Fifteen Thousand Five Hundred and Fourty Seven
9.00 M/S NISHI CONSTRUCTION(GSTN-NA) 14687000.00 -7.55 13578131.50 One Crore Thirty Five Lakh Seventy Eight Thousand One Hundred and Thirty One
10.00 NIRVIKA TRADING COMPANY(GSTN-NA) 14687000.00 -14.99 12485418.70 One Crore Twenty Four Lakh Eighty Five Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: SINGH CONSTRUCTION COMPANY(11751068.70)
BOQ Summary Details Tender Title: Providing Driking Water Facality in 63 Nos School and 33 nos Aanganbadi and 04 nos other institutions including installation Singal Phase Pump, Pipe Fitting, Tap Connection and Wash basin fitting of HDPE Tank in Different Villages of Block Bichhiya Tender ID: 2021_PHED_153307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION COMPANY 11751068.70 L1
2 SIGNAL and TELECOM CONST INDIA 12190210.00 L2
3 SHRI VIJAYANAND ENGINEERS 12485418.70 L3
4 NIRVIKA TRADING COMPANY 12485418.70 L3
5 LALIT KUMAR URODE 12485418.70 L3
6 M/s ADITHI CONSTRUCTION 13115491.00 L4
7 M/S NISHI CONSTRUCTION 13578131.50 L5
8 MANISH KUMAR 13660378.70 L6
9 GURUDEV CONSTRUCTION 14215547.30 L7
10 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 14393260.00 L8
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