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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹81.8 LAccepted-AOC ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | 1 | Accepted-AOC The work order was issued after the contract was signed by the tenderer | |
| 2 | 2₹83.3 L+₹1.5 L (1.80%)Rejected-Finance | 2 | Rejected-Finance Due to the rate being higher than the rates received in the tender | |
| 3 | 3₹83.4 L+₹1.6 L (1.90%)Rejected-Finance | 3 | Rejected-Finance Due to the rate being higher than the rates received in the tender | |
| 4 | 4₹83.4 L+₹1.6 L (1.94%)Rejected-Finance | 4 | Rejected-Finance Due to the rate being higher than the rates received in the tender | |
| 5 | 5₹85.5 L+₹3.7 L (4.50%)Rejected-Finance 454 B 4TH FLOOR NAVDEEP SINGH 454 B PACIFIC BUSINESS CENTER HOSANDGABAD ROAD BHOPAL ABOVE DMART BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | 5 | Rejected-Finance Due to the rate being higher than the rates received in the tender |
Tender Value
₹98.1 L
EMD Value
₹98,140
Closing Date
22 Aug 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
Behind Mulla Ji Petrol Pump Parasia Road Chhindwara
Retrofitting of Existing Piped Water Supply Scheme of FHTC at different Villages of Block MOHOKHED Under Division CHHINDWARA Distt. Chhindwara
2020_PHED_101526_1
31/PHED/CHHINDWARA
Open Tender
Civil Works - Water Works
Percentage
180 days
CHHINDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EXECUTIVE ENGINEER
₹98,140
1 Oct 2020
12 Aug 2020
24 Aug 2020
12 Aug 2020
22 Aug 2020
17 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: ARUN KUMAR SHRIVASTAVA Created Date/Time: 26-Aug-2020 10:48 AM Tender Title: Retrofitting of Existing Piped Water Supply Scheme of FHTC at different Villages of Block MOHOKHED Under Division CHHINDWARA Distt. Chhindwara Tender ID: 2020_PHED_101526_1
Tender Inviting Authority: 31/PHED/CHHINDWARA
Name of Work: Retrofitting of Existing Piped Water Supply Scheme of at different Villages of Block MOHOKHED UNDER DIVISION CHHINDWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN SAHU CONTRACTOR 9814000.000 -11.110 8723664.600 Eighty Seven Lakh Twenty Three Thousand Six Hundred and Sixty Four
2.00 KATYAYANI TELECOM SERVICES PVT. LTD. 9814000.000 -12.860 8551919.600 Eighty Five Lakh Fifty One Thousand Nine Hundred and Ninteen
3.00 Dadaguru Construction 9814000.000 -16.610 8183894.600 Eighty One Lakh Eighty Three Thousand Eight Hundred and Ninty Four
4.00 P M Construction 9814000.000 -12.030 8633375.800 Eighty Six Lakh Thirty Three Thousand Three Hundred and Seventy Five
5.00 RAIZADA INFRASTRUCTURES 9814000.000 -3.080 9511728.800 Ninty Five Lakh Eleven Thousand Seven Hundred and Twenty Eight
6.00 SIDDHI VINAYAK CONSTRUCTION 9814000.000 -15.110 8331104.600 Eighty Three Lakh Thirty One Thousand One Hundred and Four
7.00 Vananchal Construction Company 9814000.000 -15.029 8339053.940 Eighty Three Lakh Thirty Nine Thousand Fifty Three
8.00 AKAL INFRA 9814000.000 -14.990 8342881.400 Eighty Three Lakh Fourty Two Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Dadaguru Construction(8183894.600)
BOQ Summary Details Tender Title: Retrofitting of Existing Piped Water Supply Scheme of FHTC at different Villages of Block MOHOKHED Under Division CHHINDWARA Distt. Chhindwara Tender ID: 2020_PHED_101526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dadaguru Construction 8183894.600 L1
2 SIDDHI VINAYAK CONSTRUCTION 8331104.600 L2
3 Vananchal Construction Company 8339053.940 L3
4 AKAL INFRA 8342881.400 L4
5 KATYAYANI TELECOM SERVICES PVT. LTD. 8551919.600 L5
6 P M Construction 8633375.800 L6
7 NARAYAN SAHU CONTRACTOR 8723664.600 L7
8 RAIZADA INFRASTRUCTURES 9511728.800 L8
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