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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.1 LAccepted-AOC | 1 | Accepted-AOC M/s L1 KUSHWAH CONSTRUCTION COMPANY MORENA quoted the lowest rate | |
| 2 | 2₹53.8 L+₹74,149.99 (1.40%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹55.3 L+₹2.2 L (4.18%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹55.7 L+₹2.6 L (4.96%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹56.3 L+₹3.3 L (6.16%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹63.4 L
EMD Value
₹63,376
Closing Date
20 Jul 2021, 5:30 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 50 Nos Schools and 25 Nos Aanganwadi Centers in Various Villages/Habitations of Block- LATERI District - VIDISHA M.P.
2021_PHED_149440_1
02/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Vidisha
As per NIT
5 documents required · 5 mandatory
₹10,000
₹63,376
23 Sept 2021
5 Jul 2021
22 Jul 2021
5 Jul 2021
20 Jul 2021
5 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Sanjay Dubey Created Date/Time: 06-Sep-2021 06:10 PM Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 50 Nos Schools and 25 Nos Aanganwadi Centers in Various Villages/Habitations of Block- LATERI District - VIDISHA M.P. Tender ID: 2021_PHED_149440_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 50 Nos Schools and 25 Nos Aanganwadi Centers in Various Villages/Habitations of Block- LATERI District - VIDISHA (M.P.) including cost of all materials and labour with testing, commissioning thereafter 30 Days of successful Trial Run of entire scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA CONSTRUCTION(GSTN-23AGZPR6980R1ZX) 6337606.00 -9.27 5750109.92 Fifty Seven Lakh Fifty Thousand One Hundred and Nine
2.00 PAWAN KUMAR SHARMA CONTRACTOR(GSTN-23BMHPS3375L1ZL) 6337606.00 -15.10 5380627.49 Fifty Three Lakh Eighty Thousand Six Hundred and Twenty Seven
3.00 L R CONSTRUCTION COMPANY(GSTN-23CFPPB9377B1ZF) 6337606.00 -6.98 5895241.10 Fifty Eight Lakh Ninty Five Thousand Two Hundred and Fourty One
4.00 SHRI LAXMI NARAYAN DEVELOPERS(GSTN-23DPQPR5984L1ZU) 6337606.00 -12.77 5528293.71 Fifty Five Lakh Twenty Eight Thousand Two Hundred and Ninty Three
5.00 M/S SHIVANI CONSTRUCTION(GSTN-23BSNPR3410B1Z5) 6337606.00 -12.12 5569488.15 Fifty Five Lakh Sixty Nine Thousand Four Hundred and Eighty Eight
6.00 KUSHWAH CONSTRUCTION COMPANY MORENA(GSTN-23BBJPK8103M1ZK) 6337606.00 -16.27 5306477.50 Fifty Three Lakh Six Thousand Four Hundred and Seventy Seven
7.00 SHRI BALAJI CITY DEVELOPERS(GSTN-23BKBPS4639H1Z3) 6337606.00 -11.11 5633497.97 Fifty Six Lakh Thirty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: KUSHWAH CONSTRUCTION COMPANY MORENA(5306477.50)
BOQ Summary Details Tender Title: Providing Piped Water Supply Through Taps Under Jal Jeevan Mission at 50 Nos Schools and 25 Nos Aanganwadi Centers in Various Villages/Habitations of Block- LATERI District - VIDISHA M.P. Tender ID: 2021_PHED_149440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHWAH CONSTRUCTION COMPANY MORENA 5306477.50 L1
2 PAWAN KUMAR SHARMA CONTRACTOR 5380627.49 L2
3 SHRI LAXMI NARAYAN DEVELOPERS 5528293.71 L3
4 M/S SHIVANI CONSTRUCTION 5569488.15 L4
5 SHRI BALAJI CITY DEVELOPERS 5633497.97 L5
6 SURYA CONSTRUCTION 5750109.92 L6
7 L R CONSTRUCTION COMPANY 5895241.10 L7
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