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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹1.2 Cr | L-1 | Accepted-AOC As per nit Work Order Released |
| 2 | L-7₹1.3 Cr+₹11.4 L (9.72%)Accepted-AOC | ₹1.3 Cr+₹11.4 L (9.72%) | L-7 | Accepted-AOC As per nit EMD Released |
| 3 | L-2₹1.2 Cr+₹4.2 L (3.56%)Rejected-Finance | ₹1.2 Cr+₹4.2 L (3.56%) | L-2 | Rejected-Finance AS PER NIT |
| 4 | L-3₹1.2 Cr+₹5.4 L (4.57%)Rejected-Finance NOT SPECIFIED | ₹1.2 Cr+₹5.4 L (4.57%) | L-3 | Rejected-Finance AS PER NIT |
| 5 | L-4₹1.2 Cr+₹5.4 L (4.59%)Rejected-Finance | ₹1.2 Cr+₹5.4 L (4.59%) | L-4 | Rejected-Finance AS PER NIT |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
26 Jul 2021, 6:00 pmClosed
EE PHE DIVISION KATNI
EE PHE DIVISION KATNI
Providing Safe Drinking Water Arrangement in School Anganwadi for Single Unit in One Campus of Building in various Villages of Block DHEEMARKHEDA of District KATNI
2021_PHED_149720_1
26_21-22/PHEDIVISION/KAT
Open Tender
Civil Works - Water Works
Percentage
90 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
Yes
₹1.3 L
Yes
1 Oct 2021
6 Jul 2021
28 Jul 2021
6 Jul 2021
26 Jul 2021
6 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Satare Lal Kori Created Date/Time: 30-Jul-2021 06:44 PM Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_149720_1
Tender Inviting Authority: Member Secreaty, District Water and Sanitation Mission and Executive Engineer PHE Division Katni District Katni Public Health Engg. Division Katni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEELESH KUMAR GAUTAM(GSTN-23AMKPG6338B1ZF) 13489000.000 -9.890 12154937.900 One Crore Twenty One Lakh Fifty Four Thousand Nine Hundred and Thirty Seven
2.00 Shubh Construction and suppliers(GSTN-23AVYPR5844E1Z1) 13489000.000 -12.990 11736778.900 One Crore Seventeen Lakh Thirty Six Thousand Seven Hundred and Seventy Eight
3.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 13489000.000 -7.000 12544770.000 One Crore Twenty Five Lakh Fourty Four Thousand Seven Hundred and Seventy
4.00 Haldkar construction(GSTN-23AJNPH7954G1ZZ) 13489000.000 -4.530 12877948.300 One Crore Twenty Eight Lakh Seventy Seven Thousand Nine Hundred and Fourty Eight
5.00 Chitra Sharma(GSTN-NA) 13489000.000 -3.790 12977766.900 One Crore Twenty Nine Lakh Seventy Seven Thousand Seven Hundred and Sixty Six
6.00 N.S.INFRA PRIVATE LIMITED(GSTN-NA) 13489000.000 -9.000 12274990.000 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Ninty
7.00 RAJNEESH AND COMPANY(GSTN-NA) 13489000.000 -9.010 12273641.100 One Crore Twenty Two Lakh Seventy Three Thousand Six Hundred and Fourty One
8.00 MANISH KUMAR(GSTN-NA) 13489000.000 -7.810 12435509.100 One Crore Twenty Four Lakh Thirty Five Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Shubh Construction and suppliers(11736778.900)
BOQ Summary Details Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_149720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubh Construction and suppliers 11736778.900 L1
2 NEELESH KUMAR GAUTAM 12154937.900 L2
3 RAJNEESH AND COMPANY 12273641.100 L3
4 N.S.INFRA PRIVATE LIMITED 12274990.000 L4
5 MANISH KUMAR 12435509.100 L5
6 NEW MINAKSHI KRISHI KENDRA 12544770.000 L6
7 Haldkar construction 12877948.300 L7
8 Chitra Sharma 12977766.900 L8
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