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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.5 LAccepted-AOC | L1 | Accepted-AOC Ok | |
| 2 | L2₹86.7 L+₹14,817.60 (0.17%)Rejected-Finance | L2 | Rejected-Finance Rate quoted by contractor is greater then lowest rate | |
| 3 | L3₹93.0 L+₹6.5 L (7.47%)Rejected-Finance | L3 | Rejected-Finance Rate quoted by contractor is greater then lowest rate | |
| 4 | L5₹94.1 L+₹7.5 L (8.71%)Rejected-Finance | L5 | Rejected-Finance Rate quoted by contractor is greater then lowest rate | |
| 5 | 5₹97.6 L+₹11.1 L (12.8%)Rejected-Finance | 5 | Rejected-Finance Rate quoted by contractor is greater then lowest rate |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
6 Feb 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Mauganj
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 63 UNIT SCHOOL AND 52 UNIT ANGANWADI IN BLOCK NAIGARHI DISTRICT REWA (M.P.)
2021_PHED_124715_1
NIT 13/2020-21/SAC/EE/MAUGANJ
Open Tender
Civil Works - Water Works
Percentage
60 days
Mauganj, Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹15,000
₹1.1 L
23 Mar 2021
21 Jan 2021
8 Feb 2021
21 Jan 2021
6 Feb 2021
21 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: JANARDAN PRASAD DWIVEDI Created Date/Time: 19-Feb-2021 01:37 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 63 UNIT SCHOOL AND 52 UNIT ANGANWADI IN BLOCK NAIGARHI DISTRICT REWA (M.P.) Tender ID: 2021_PHED_124715_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Mauganj
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 63 UNIT SCHOOL & 52 UNIT ANGANWADI IN BLOCK – NAIGARHI DISTRICT – REWA (M.P.)
Contract No: 13/SAC/EE/PHE/20-21 Date 19.01.2021 e-tender No. 2021_PHED_124715_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPRAJ SINGH(GSTN-23BTYPS0736F1ZC) 10584000.00 -18.23 8654536.80 Eighty Six Lakh Fifty Four Thousand Five Hundred and Thirty Six
2.00 LAXMENDRA PRASAD SHUKLA(GSTN-23DGZPS3924K3ZJ) 10584000.00 -7.77 9761623.20 Ninty Seven Lakh Sixty One Thousand Six Hundred and Twenty Three
3.00 SHUKLAS CONSTRUCTION(GSTN-23EKKPS2201H2ZC) 10584000.00 -12.12 9301219.20 Ninty Three Lakh One Thousand Two Hundred and Ninteen
4.00 REETA SINGH(GSTN-23CZXPS7473R1ZV) 10584000.00 -18.09 8669354.40 Eighty Six Lakh Sixty Nine Thousand Three Hundred and Fifty Four
5.00 Kaka Constructions(GSTN-NA) 10584000.00 -11.11 9408117.60 Ninty Four Lakh Eight Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: DEEPRAJ SINGH(8654536.80)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 63 UNIT SCHOOL AND 52 UNIT ANGANWADI IN BLOCK NAIGARHI DISTRICT REWA (M.P.) Tender ID: 2021_PHED_124715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPRAJ SINGH 8654536.80 L1
2 REETA SINGH 8669354.40 L2
3 SHUKLAS CONSTRUCTION 9301219.20 L3
4 Kaka Constructions 9408117.60 L4
5 LAXMENDRA PRASAD SHUKLA 9761623.20 L5
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