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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹11.6 L+₹21,914 (1.93%)Accepted-AOC | L-2 | Accepted-AOC LOWEST RATE IS SANCTIONED | |
| 2 | L-1₹11.4 LRejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L-1 | Rejected-Finance BIDDER IS L-1 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 3 | L-3₹11.8 L+₹40,494 (3.57%)Rejected-Finance | L-3 | Rejected-Finance BIDDER IS L-3 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 4 | L-4₹12.1 L+₹78,447 (6.91%)Rejected-Finance | L-4 | Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 5 | L-5₹12.4 L+₹99,885 (8.80%)Rejected-Finance | L-5 | Rejected-Finance BIDDER IS L-5 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
Tender Value
₹15.9 L
EMD Value
₹31,760
Closing Date
25 Nov 2020, 5:30 pmClosed
EEPHED MORENA
OFFICE OF THE EEPHED MORENA
Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village CHAND KA PURA Block AMBAH Distt Morena based on Tube Well including installation of electric submersible water motor pump laying jointing distribution
2020_PHED_102800_1
NIT48CellEEPHEMORENA20.08.2020
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹2,000
ONLINE
₹31,760
10 Feb 2021
20 Aug 2020
27 Nov 2020
20 Aug 2020
25 Nov 2020
20 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Ramnaresh kariya Created Date/Time: 05-Feb-2021 04:01 PM Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village CHAND KA PURA Block AMBAH Distt Morena Tender ID: 2020_PHED_102800_1
Tender Inviting Authority:
Name of Work: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village:-Chand ka pura Block:- AMBHA , Distt. Morena (M.P.) based on Tube Well including Providing laying & jointing distribution pipe line system, household tap connections, of at including cost of all material & labour with 45 Days Trial Run/Commissioning period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KASTOORI BOREWELL COMPNAY(GSTN-23AFRPT6780L1ZJ) 1588000.00 -10.75 1417290.00 Fourteen Lakh Seventeen Thousand Two Hundred and Ninty
2.00 ADITYA KUMAR SHARMA(GSTN-NA) 1588000.00 -15.00 1349800.00 Thirteen Lakh Fourty Nine Thousand Eight Hundred
3.00 MUDHOTIYA ASSOCIATES(GSTN-NA) 1588000.00 -17.50 1310100.00 Thirteen Lakh Ten Thousand One Hundred
4.00 CHOUDHARY CONSTRUCTIONS(GSTN-NA) 1588000.00 -17.25 1314070.00 Thirteen Lakh Fourteen Thousand Seventy
5.00 PRAMOD YADAV(GSTN-NA) 1588000.00 -25.95 1175914.00 Eleven Lakh Seventy Five Thousand Nine Hundred and Fourteen
6.00 SIDHESHWAR SECURITY SERVICES(GSTN-NA) 1588000.00 -27.12 1157334.40 Eleven Lakh Fifty Seven Thousand Three Hundred and Thirty Four
7.00 SHAILENDRA SINGH TOMAR(GSTN-NA) 1588000.00 -22.21 1235305.20 Tweleve Lakh Thirty Five Thousand Three Hundred and Five
8.00 MANJU SHARMA(GSTN-NA) 1588000.00 -22.00 1238640.00 Tweleve Lakh Thirty Eight Thousand Six Hundred and Fourty
9.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 1588000.00 -28.50 1135420.00 Eleven Lakh Thirty Five Thousand Four Hundred and Twenty
10.00 MADAN MOHAN RAJORIYA(GSTN-NA) 1588000.00 -15.51 1341701.20 Thirteen Lakh Fourty One Thousand Seven Hundred and One
11.00 SHREE DARSAN(GSTN-NA) 1588000.00 -17.55 1309306.00 Thirteen Lakh Nine Thousand Three Hundred and Six
12.00 OM SATI BUILDCON(GSTN-NA) 1588000.00 -19.51 1278181.20 Tweleve Lakh Seventy Eight Thousand One Hundred and Eighty One
13.00 NS ALL IT SOLUTION(GSTN-NA) 1588000.00 -16.11 1332173.20 Thirteen Lakh Thirty Two Thousand One Hundred and Seventy Three
14.00 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY(GSTN-NA) 1588000.00 -23.56 1213867.20 Tweleve Lakh Thirteen Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(1135420.00)
BOQ Summary Details Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village CHAND KA PURA Block AMBAH Distt Morena Tender ID: 2020_PHED_102800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 1135420.00 L1
2 SIDHESHWAR SECURITY SERVICES 1157334.40 L2
3 PRAMOD YADAV 1175914.00 L3
4 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY 1213867.20 L4
5 SHAILENDRA SINGH TOMAR 1235305.20 L5
6 MANJU SHARMA 1238640.00 L6
7 OM SATI BUILDCON 1278181.20 L7
8 SHREE DARSAN 1309306.00 L8
9 MUDHOTIYA ASSOCIATES 1310100.00 L9
10 CHOUDHARY CONSTRUCTIONS 1314070.00 L10
11 NS ALL IT SOLUTION 1332173.20 L11
12 MADAN MOHAN RAJORIYA 1341701.20 L12
13 ADITYA KUMAR SHARMA 1349800.00 L13
14 KASTOORI BOREWELL COMPNAY 1417290.00 L14
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