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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.5 Cr+₹2.9 L (1.97%)Rejected-Finance | ₹1.5 Cr+₹2.9 L (1.97%) | L-2 | Rejected-Finance Committee had decided to sanction lowest rate |
| 3 | L-3₹1.5 Cr+₹2.9 L (1.99%)Rejected-Finance | ₹1.5 Cr+₹2.9 L (1.99%) | L-3 | Rejected-Finance Committee had decided to sanction lowest rate |
| 4 | L-4₹1.5 Cr+₹3.8 L (2.58%)Rejected-Finance | ₹1.5 Cr+₹3.8 L (2.58%) | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
| 5 | L-5₹1.5 Cr+₹5.0 L (3.38%)Rejected-Finance | ₹1.5 Cr+₹5.0 L (3.38%) | L-5 | Rejected-Finance Committee had decided to sanction lowest rate |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
16 Sept 2021, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
Providing and errection of Single-PhaseSubmersible Motorpumps, Fluoride Removal Plant and Rotational MouldedPolytheneWater Supply Arrangement in 39 Schools/Aanganwadis in 8 Villages i.e. Dhamanda, Khandala Rao,BadkuiChhoti, Foot Talab Chhota, Bori,
2021_PHED_155028_1
48/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
alirajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.8 L
12 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
9 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SUR SINGH MANDLOI Created Date/Time: 12-Oct-2021 02:59 PM Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155028_1
Tender Inviting Authority: Member Secretary District Water and Sanitation Mission and Executive Engineer Public Health Engineering Department Division ,Alirajpur
Name of Work: Providing and errection of Single-PhaseSubmersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts Arrangement in 37 Schools/Aanganwadis of Different 8 Villages in Block Udaigarh_I in District Alirajpur
contract 48 /2021-22 & Tender ID No. 2021_PHED_155028_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L L CONSTRUCTION(GSTN-23AADFL7175L1Z1) 18069069.29 -9.33 16383225.13 One Crore Sixty Three Lakh Eighty Three Thousand Two Hundred and Twenty Five
2.00 NEERAJ PATIDAR(GSTN-23BKEPP1786R1ZG) 18069069.29 -13.41 15646007.10 One Crore Fifty Six Lakh Fourty Six Thousand Seven
3.00 CHOUDHARY ENTERPRISES(GSTN-23AVCPC9363P1Z9) 18069069.29 -15.51 15266556.64 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Fifty Six
4.00 RADHIKA DEVELOPERS(GSTN-23BNLPA8141F1ZC) 18069069.29 -16.64 15062376.16 One Crore Fifty Lakh Sixty Two Thousand Three Hundred and Seventy Six
5.00 AMAN CONSTRUCTIONS(GSTN-NA) 18069069.29 -18.27 14767850.33 One Crore Fourty Seven Lakh Sixty Seven Thousand Eight Hundred and Fifty
6.00 AMIT POMEG TECH PVT LTD(GSTN-NA) 18069069.29 -6.66 16865669.28 One Crore Sixty Eight Lakh Sixty Five Thousand Six Hundred and Sixty Nine
7.00 Rite Water Solutions (I) Pvt. Ltd.(GSTN-NA) 18069069.29 -11.20 16045333.53 One Crore Sixty Lakh Fourty Five Thousand Three Hundred and Thirty Three
8.00 RENEE POWER(GSTN-NA) 18069069.29 -12.00 15900780.98 One Crore Fifty Nine Lakh Seven Hundred and Eighty
9.00 YATAN SANITARY ELECTRICAL AND HARDWARE STORE(GSTN-NA) 18069069.29 -12.28 15850187.58 One Crore Fifty Eight Lakh Fifty Thousand One Hundred and Eighty Seven
10.00 SHRIRAM INFRA AND CONSTRUCTION(GSTN-NA) 18069069.29 -10.10 16244093.29 One Crore Sixty Two Lakh Fourty Four Thousand Ninty Three
11.00 LAXMI INFRA VISION PVT. LTD.(GSTN-NA) 18069069.29 -13.30 15665883.07 One Crore Fifty Six Lakh Sixty Five Thousand Eight Hundred and Eighty Three
12.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 18069069.29 -6.12 16963242.25 One Crore Sixty Nine Lakh Sixty Three Thousand Two Hundred and Fourty Two
13.00 Dhakad Engineering Workshop(GSTN-NA) 18069069.29 -12.75 15765262.96 One Crore Fifty Seven Lakh Sixty Five Thousand Two Hundred and Sixty Two
14.00 VELAR CONSTRUCTIONS LLP(GSTN-NA) 18069069.29 -16.16 15149107.69 One Crore Fifty One Lakh Fourty Nine Thousand One Hundred and Seven
15.00 SAVAJ INFRA(GSTN-NA) 18069069.29 -16.66 15058762.35 One Crore Fifty Lakh Fifty Eight Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: AMAN CONSTRUCTIONS(14767850.33)
BOQ Summary Details Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTIONS 14767850.33 L1
2 SAVAJ INFRA 15058762.35 L2
3 RADHIKA DEVELOPERS 15062376.16 L3
4 VELAR CONSTRUCTIONS LLP 15149107.69 L4
5 CHOUDHARY ENTERPRISES 15266556.64 L5
6 NEERAJ PATIDAR 15646007.10 L6
7 LAXMI INFRA VISION PVT. LTD. 15665883.07 L7
8 Dhakad Engineering Workshop 15765262.96 L8
9 YATAN SANITARY ELECTRICAL AND HARDWARE STORE 15850187.58 L9
10 RENEE POWER 15900780.98 L10
11 Rite Water Solutions (I) Pvt. Ltd. 16045333.53 L11
12 SHRIRAM INFRA AND CONSTRUCTION 16244093.29 L12
13 L L CONSTRUCTION 16383225.13 L13
14 AMIT POMEG TECH PVT LTD 16865669.28 L14
15 KESHAV KRUPA CONSTRUCTION PVT LTD. 16963242.25 L15
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