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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.3 Cr+₹26,147.04 (0.19%)Rejected-Finance 01 GRAM SELDA POST KHEDI BUJURG DISTT KHARGONE MP 451113 | KHARGONE | MADHYA PRADESH | 451113 | ₹1.3 Cr+₹26,147.04 (0.19%) | L-2 | Rejected-Finance Committee had decided to sanction lowest rate |
| 3 | L-3₹1.4 Cr+₹2.4 L (1.76%)Rejected-Finance | ₹1.4 Cr+₹2.4 L (1.76%) | L-3 | Rejected-Finance Committee had decided to sanction lowest rate |
| 4 | L-4₹1.4 Cr+₹3.4 L (2.55%)Rejected-Finance | ₹1.4 Cr+₹3.4 L (2.55%) | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
| 5 | L-5₹1.4 Cr+₹4.0 L (2.97%)Rejected-Finance 1 | ₹1.4 Cr+₹4.0 L (2.97%) | L-5 | Rejected-Finance Committee had decided to sanction lowest rate |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
16 Sept 2021, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
Providing and errection of Single-PhaseSubmersible Motorpumps, Fluoride Removal Plantsand Water Supply Arrangement in 55 Schools/Aanganwadis in 6 Villages i.e. Ajanda, Fata,Titi-I, Nanpur, Kharpai andRajawatof BlockAlirajpur of District Alirajpur.
2021_PHED_155029_1
44/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
alirajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.6 L
12 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
9 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SUR SINGH MANDLOI Created Date/Time: 12-Oct-2021 02:44 PM Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155029_1
Tender Inviting Authority: Member Secretary District Water and Sanitation Mission and Executive Engineer Public Health Engineering Department Division ,Alirajpur
Name of Work: Providing and errection of Single-PhaseSubmersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts Arrangement in 55 Schools/Aanganwadis of Different 6 Villages in Block Alirajpur_I in District Alirajpur
contract 44 /2021-22 & Tender ID No. 2021_PHED_155029_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALITBHAI MANAJIBHAI VAGHASIA(GSTN-23ABUPV8189L1ZF) 16341900.64 -12.19 14349822.95 One Crore Fourty Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
2.00 DILIP PATIDAR THEKEDAR(GSTN-23BNZPP2002G1Z1) 16341900.64 -8.09 15019840.88 One Crore Fifty Lakh Ninteen Thousand Eight Hundred and Fourty
3.00 ASHOK CHOUDHARY(GSTN-23ADDPC2679R1Z8) 16341900.64 -4.77 15562391.98 One Crore Fifty Five Lakh Sixty Two Thousand Three Hundred and Ninty One
4.00 NEERAJ PATIDAR(GSTN-23BKEPP1786R1ZG) 16341900.64 -10.41 14640708.78 One Crore Fourty Six Lakh Fourty Thousand Seven Hundred and Eight
5.00 L L CONSTRUCTION(GSTN-23AADFL7175L1Z1) 16341900.64 -9.33 14817201.31 One Crore Fourty Eight Lakh Seventeen Thousand Two Hundred and One
6.00 dhakad filling center(GSTN-23AWCPD2090H1Z1) 16341900.64 -5.52 15439827.72 One Crore Fifty Four Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven
7.00 Rudraksh Trading Private Limited(GSTN-23AAHCR5927M1ZZ) 16341900.64 -7.57 15104818.76 One Crore Fifty One Lakh Four Thousand Eight Hundred and Eighteen
8.00 CHOUDHARY ENTERPRISES(GSTN-23AVCPC9363P1Z9) 16341900.64 -15.51 13807271.85 One Crore Thirty Eight Lakh Seven Thousand Two Hundred and Seventy One
9.00 KIRAR CONSTRUCTION COMPANY RAJODHA(GSTN-23AANFK4037E2ZJ) 16341900.64 -10.10 14691368.68 One Crore Fourty Six Lakh Ninty One Thousand Three Hundred and Sixty Eight
10.00 Kshama Gaur(GSTN-23AOVPG1176Q1ZB) 16341900.64 -5.00 15524805.61 One Crore Fifty Five Lakh Twenty Four Thousand Eight Hundred and Five
11.00 JAY AMBE CONSTRUCTION(GSTN-23CAXPP6488C1Z3) 16341900.64 -17.45 13490238.98 One Crore Thirty Four Lakh Ninty Thousand Two Hundred and Thirty Eight
12.00 ravi p ahiya(GSTN-NA) 16341900.64 -9.40 14805761.98 One Crore Fourty Eight Lakh Five Thousand Seven Hundred and Sixty One
13.00 SHRIRAM INFRA AND CONSTRUCTION(GSTN-NA) 16341900.64 -10.90 14560633.47 One Crore Fourty Five Lakh Sixty Thousand Six Hundred and Thirty Three
14.00 SAVAJ INFRA(GSTN-NA) 16341900.64 -17.61 13464091.94 One Crore Thirty Four Lakh Sixty Four Thousand Ninty One
15.00 M/s CHHATRAPATI ENTERPRISE(GSTN-NA) 16341900.64 -12.13 14359628.09 One Crore Fourty Three Lakh Fifty Nine Thousand Six Hundred and Twenty Eight
16.00 Rite Water Solutions (I) Pvt. Ltd.(GSTN-NA) 16341900.64 -11.20 14511607.77 One Crore Fourty Five Lakh Eleven Thousand Six Hundred and Seven
17.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 16341900.64 -7.25 15157112.84 One Crore Fifty One Lakh Fifty Seven Thousand One Hundred and Tweleve
18.00 RENEE POWER(GSTN-NA) 16341900.64 -12.00 14380872.56 One Crore Fourty Three Lakh Eighty Thousand Eight Hundred and Seventy Two
19.00 S S ENTERPRISES(GSTN-NA) 16341900.64 -15.16 13864468.50 One Crore Thirty Eight Lakh Sixty Four Thousand Four Hundred and Sixty Eight
20.00 VELAR CONSTRUCTIONS LLP(GSTN-NA) 16341900.64 -16.16 13701049.50 One Crore Thirty Seven Lakh One Thousand Fourty Nine
Lowest Amount Quoted BY: SAVAJ INFRA(13464091.94)
BOQ Summary Details Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVAJ INFRA 13464091.94 L1
2 JAY AMBE CONSTRUCTION 13490238.98 L2
3 VELAR CONSTRUCTIONS LLP 13701049.50 L3
4 CHOUDHARY ENTERPRISES 13807271.85 L4
5 S S ENTERPRISES 13864468.50 L5
6 LALITBHAI MANAJIBHAI VAGHASIA 14349822.95 L6
7 M/s CHHATRAPATI ENTERPRISE 14359628.09 L7
8 RENEE POWER 14380872.56 L8
9 Rite Water Solutions (I) Pvt. Ltd. 14511607.77 L9
10 SHRIRAM INFRA AND CONSTRUCTION 14560633.47 L10
11 NEERAJ PATIDAR 14640708.78 L11
12 KIRAR CONSTRUCTION COMPANY RAJODHA 14691368.68 L12
13 ravi p ahiya 14805761.98 L13
14 L L CONSTRUCTION 14817201.31 L14
15 DILIP PATIDAR THEKEDAR 15019840.88 L15
16 Rudraksh Trading Private Limited 15104818.76 L16
17 KESHAV KRUPA CONSTRUCTION PVT LTD. 15157112.84 L17
18 dhakad filling center 15439827.72 L18
19 Kshama Gaur 15524805.61 L19
20 ASHOK CHOUDHARY 15562391.98 L20
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