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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹8.0 L (6.29%)Rejected-Finance | ₹1.4 Cr+₹8.0 L (6.29%) | L2 | Rejected-Finance l2 |
| 3 | l3₹1.4 Cr+₹8.8 L (6.89%)Rejected-Finance | ₹1.4 Cr+₹8.8 L (6.89%) | l3 | Rejected-Finance l3 |
| 4 | L4₹1.4 Cr+₹9.0 L (7.02%)Rejected-Finance 595 BHAWANI NAGAR SECTOR E SANWER ROAD INDUSTRIAL AREA INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹1.4 Cr+₹9.0 L (7.02%) | L4 | Rejected-Finance l4 |
| 5 | l5₹1.4 Cr+₹16.0 L (12.5%)Rejected-Finance | ₹1.4 Cr+₹16.0 L (12.5%) | l5 | Rejected-Finance l5 |
Tender Value
₹1.7 Cr
EMD Value
₹85,360
Closing Date
8 Aug 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
PROVIDING HOUSE SERVICE CONNECTIONS FOR 7000 HOUSEHOLDS IN FHATEPUR MANIYAR GANDHIPARK SABJI MANDI COLLECTRED OHTS NAGAR PALIKA PARISHAD SHIVPURI
2019_UAD_36175_1
SHIVPURI_UAD_2019_00274
Open Tender
Civil Works - Water Works
Lump-sum
180 days
shivpuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
online
₹85,360
15 Jul 2021
3 Jul 2019
14 Aug 2019
3 Jul 2019
8 Aug 2019
3 Jul 2019
Government eProcurement System Created By: CHANDRA SHEKHAR GAUTAM Created Date/Time: 06-Sep-2019 06:20 PM Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 7000 HOUSEHOLDS IN FHATEPUR MANIYAR GANDHIPARK SABJI MANDI COLLECTRED OHTS NAGAR PALIKA PARISHAD SHIVPURI Tender ID: 2019_UAD_36175_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Name of Work: PROVIDING HOUSE SERVICE CONNECTIONS FOR 7000 HOUSEHOLDS IN FHATEPUR, MANIYAR, GANDHIPARK, SABJI MANDI , COLLECTRED OHTS NAGAR PALIKA PARISHAD, SHIVPURI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ENTERPRISES 17071926.00 -20.00 13657540.80 One Crore Thirty Six Lakh Fifty Seven Thousand Five Hundred and Fourty
2.00 Kartik Brothers 17071926.00 -20.55 13563645.21 One Crore Thirty Five Lakh Sixty Three Thousand Six Hundred and Fourty Five
3.00 Shyam Construction Co 17071926.00 -15.90 14357489.77 One Crore Fourty Three Lakh Fifty Seven Thousand Four Hundred and Eighty Nine
4.00 SARTHI CONSTRUCTION 17071926.00 -6.25 16004930.63 One Crore Sixty Lakh Four Thousand Nine Hundred and Thirty
5.00 RAMA INFRA DEVELOPERS 17071926.00 -15.15 14485529.21 One Crore Fourty Four Lakh Eighty Five Thousand Five Hundred and Twenty Nine
6.00 Banco Construction Pvt Ltd 17071926.00 -25.25 12761264.69 One Crore Twenty Seven Lakh Sixty One Thousand Two Hundred and Sixty Four
7.00 ADI AQUA PROJECTS PVT. LTD. 17071926.00 -20.10 13640468.87 One Crore Thirty Six Lakh Fourty Thousand Four Hundred and Sixty Eight
8.00 J K INFRA 17071926.00 -8.66 15593497.21 One Crore Fifty Five Lakh Ninty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Banco Construction Pvt Ltd(12761264.69)
BOQ Summary Details Tender Title: PROVIDING HOUSE SERVICE CONNECTIONS FOR 7000 HOUSEHOLDS IN FHATEPUR MANIYAR GANDHIPARK SABJI MANDI COLLECTRED OHTS NAGAR PALIKA PARISHAD SHIVPURI Tender ID: 2019_UAD_36175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Banco Construction Pvt Ltd 12761264.69 L1
2 Kartik Brothers 13563645.21 L2
3 ADI AQUA PROJECTS PVT. LTD. 13640468.87 L3
4 SHREE ENTERPRISES 13657540.80 L4
5 Shyam Construction Co 14357489.77 L5
6 RAMA INFRA DEVELOPERS 14485529.21 L6
7 J K INFRA 15593497.21 L7
8 SARTHI CONSTRUCTION 16004930.63 L8
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