Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹44.0 L+₹1.2 L (2.87%)Rejected-Finance 129 A NICHLI CHOWKI DEVI NAGAR SECTOR 32 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹44.1 L+₹1.4 L (3.22%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹46.3 L+₹3.5 L (8.17%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹48.6 L+₹5.8 L (13.6%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹50.3 L
EMD Value
₹50,270
Closing Date
30 Dec 2020, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Water Supply Arrangement through FHTC in 47 nos. School and Aganwadi of Different Villages in Block Sagar in District Sagar
2020_PHED_117364_1
NIT No.189 EE/PHED/2020-21/Sagar Dt. 27.11.2020
Open Tender
Civil Works - Water Works
Percentage
90 days
Sagar
As per NIT
4 documents required · 4 mandatory
₹10,000
₹50,270
12 Apr 2021
18 Dec 2020
1 Jan 2021
18 Dec 2020
30 Dec 2020
18 Dec 2020
18 Dec 2020 - 28 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Lakhan Pratap Singh Created Date/Time: 15-Jan-2021 01:18 PM Tender Title: Water Supply Arrangement through FHTC in 47 nos. School and Aganwadi of Different Villages in Block Sagar in District Sagar Tender ID: 2020_PHED_117364_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION SAGAR DISTT. SAGAR M.P.
Name of Work: Water Supply Arrangement through FHTC in 47 nos. School and Aganwadi of Different Villages in Block Sagar in District Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI ENTERPRISES(GSTN-23ABYFS0893C1ZV) 5027000.000 -12.500 4398625.000 Fourty Three Lakh Ninty Eight Thousand Six Hundred and Twenty Five
2.00 RASHID ANVAR(GSTN-23ATUPA0399K1ZD) 5027000.000 -7.990 4625342.700 Fourty Six Lakh Twenty Five Thousand Three Hundred and Fourty Two
3.00 VIKAS TIWARI(GSTN-NA) 5027000.000 -12.200 4413706.000 Fourty Four Lakh Thirteen Thousand Seven Hundred and Six
4.00 MAITREE INDUSTRIES(GSTN-NA) 5027000.000 -3.330 4859600.900 Fourty Eight Lakh Fifty Nine Thousand Six Hundred
5.00 DEVINE ENTERPRISES(GSTN-NA) 5027000.000 -14.940 4275966.200 Fourty Two Lakh Seventy Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: DEVINE ENTERPRISES(4275966.200)
BOQ Summary Details Tender Title: Water Supply Arrangement through FHTC in 47 nos. School and Aganwadi of Different Villages in Block Sagar in District Sagar Tender ID: 2020_PHED_117364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVINE ENTERPRISES 4275966.200 L1
2 SONI ENTERPRISES 4398625.000 L2
3 VIKAS TIWARI 4413706.000 L3
4 RASHID ANVAR 4625342.700 L4
5 MAITREE INDUSTRIES 4859600.900 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .