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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹3.4 L (2.24%)Rejected-Finance | ₹1.6 Cr+₹3.4 L (2.24%) | L2 | Rejected-Finance ok |
| 3 | L3₹1.7 Cr+₹14.0 L (9.14%)Rejected-Finance H NO 58 VILLAGE POST CHUHIRI SHAHDOLE DISTT SHAHDOLE M P 484001 | SHAHDOLE | SHAHDOLE | MADHYA PRADESH | 484001 | ₹1.7 Cr+₹14.0 L (9.14%) | L3 | Rejected-Finance ok |
| 4 | L4₹1.7 Cr+₹16.0 L (10.5%)Rejected-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹1.7 Cr+₹16.0 L (10.5%) | L4 | Rejected-Finance ok |
| 5 | L5₹1.7 Cr+₹16.4 L (10.7%)Rejected-Finance ANAND NAGAR BAHODAPUR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | ₹1.7 Cr+₹16.4 L (10.7%) | L5 | Rejected-Finance ok |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
16 Sept 2021, 5:30 pmClosed
EE PHED SIDHI
EE PHED SIDHI
Drinking Water Arrangement In School
2021_PHED_157609_1
2021_PHED_157609
Open Tender
Civil Works - Water Works
Percentage
90 days
AE PHED Majhouli
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹2.0 L
22 Nov 2021
1 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Raj Rakhan Pathak Created Date/Time: 24-Sep-2021 05:01 PM Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157609_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF shool block majhaoli UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
Contract No: EE/2020/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-23ADKPY7575P1ZE) 19920000.00 -15.00 16932000.00 One Crore Sixty Nine Lakh Thirty Two Thousand
2.00 OM CONSTRUCTION COMPANY(GSTN-23CKBPS6181H1Z1) 19920000.00 -15.19 16894152.00 One Crore Sixty Eight Lakh Ninty Four Thousand One Hundred and Fifty Two
3.00 RAJ KUMAR PATEL(GSTN-23ALLPP5301R2ZO) 19920000.00 -21.51 15635208.00 One Crore Fifty Six Lakh Thirty Five Thousand Two Hundred and Eight
4.00 Ramesh Engineering(GSTN-23AXCPT8151E1ZJ) 19920000.00 -16.21 16690968.00 One Crore Sixty Six Lakh Ninty Thousand Nine Hundred and Sixty Eight
5.00 LAVKESH SINGH(GSTN-23BCFPS1379J1ZC) 19920000.00 -23.23 15292584.00 One Crore Fifty Two Lakh Ninty Two Thousand Five Hundred and Eighty Four
6.00 M/s Viddut Kumar Jain(GSTN-NA) 19920000.00 -7.95 18336360.00 One Crore Eighty Three Lakh Thirty Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: LAVKESH SINGH(15292584.00)
BOQ Summary Details Tender Title: Drinking Water Arrangement In School Tender ID: 2021_PHED_157609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAVKESH SINGH 15292584.00 L1
2 RAJ KUMAR PATEL 15635208.00 L2
3 Ramesh Engineering 16690968.00 L3
4 OM CONSTRUCTION COMPANY 16894152.00 L4
5 ANUSHKA CONSTRUCTION 16932000.00 L5
6 M/s Viddut Kumar Jain 18336360.00 L6
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