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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.3 L+₹6,900.30 (0.56%)Rejected-Finance | L2 | Rejected-Finance Rate given by Contractor is greater than lowest rate. | |
| 3 | L3₹12.4 L+₹13,127.40 (1.07%)Rejected-Finance | L3 | Rejected-Finance Rate given by Contractor is greater than lowest rate. | |
| 4 | L4₹12.5 L+₹29,957.40 (2.45%)Rejected-Finance NOT FOUND | L4 | Rejected-Finance Rate given by Contractor is greater than lowest rate. | |
| 5 | L5₹13.0 L+₹76,913.10 (6.28%)Rejected-Finance | L5 | Rejected-Finance Rate given by Contractor is greater than lowest rate. |
Tender Value
₹16.8 L
EMD Value
₹33,700
Closing Date
3 Feb 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Rewa
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 17 UNIT ANGANWADI IN BLOCK GANGEO DISTRICT REWA (M.P.)
2021_PHED_123197_1
39/20-21/SAC/EE/Rewa
Open Tender
Civil Works - Water Works
Percentage
45 days
Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹2,000
₹33,700
24 Jun 2021
18 Jan 2021
5 Feb 2021
18 Jan 2021
3 Feb 2021
18 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Sharad Kumar Singh Created Date/Time: 16-Feb-2021 05:57 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 17 UNIT ANGANWADI IN BLOCK GANGEO DISTRICT REWA (M.P.) Tender ID: 2021_PHED_123197_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Rewa
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 17 UNIT ANGANWADI IN BLOCK – GANGEO DISTRICT – REWA (M.P.)
Contract No: 39/SAC/EE/PHE/20-21 Date 11.01.2020 e-tender No. 123197
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYTRI INFRASTRUCTURE(GSTN-23AQJPT2149J1ZL) 1683000.00 -26.86 1230946.20 Tweleve Lakh Thirty Thousand Nine Hundred and Fourty Six
2.00 RAJMANI TIWARI(GSTN-23AHWPT7897H1Z7) 1683000.00 -15.00 1430550.00 Fourteen Lakh Thirty Thousand Five Hundred and Fifty
3.00 RAM KINKAR TRIVEDI(GSTN-23AGPPT1800J2ZB) 1683000.00 -11.29 1492989.30 Fourteen Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
4.00 INDOTECH CORporation(GSTN-23CVFPP4512G1ZT) 1683000.00 -17.22 1393187.40 Thirteen Lakh Ninty Three Thousand One Hundred and Eighty Seven
5.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 1683000.00 -26.49 1237173.30 Tweleve Lakh Thirty Seven Thousand One Hundred and Seventy Three
6.00 RAM JI TIWARI(GSTN-NA) 1683000.00 -21.99 1312908.30 Thirteen Lakh Tweleve Thousand Nine Hundred and Eight
7.00 SWARAJ SINGH(GSTN-NA) 1683000.00 -27.27 1224045.90 Tweleve Lakh Twenty Four Thousand Fourty Five
8.00 YASH CONSTRUCTION AND ENTERPRISES(GSTN-NA) 1683000.00 -22.70 1300959.00 Thirteen Lakh Nine Hundred and Fifty Nine
9.00 S R ENTERPRISES(GSTN-NA) 1683000.00 -25.49 1254003.30 Tweleve Lakh Fifty Four Thousand Three
Lowest Amount Quoted BY: SWARAJ SINGH(1224045.90)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 17 UNIT ANGANWADI IN BLOCK GANGEO DISTRICT REWA (M.P.) Tender ID: 2021_PHED_123197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ SINGH 1224045.90 L1
2 GAYTRI INFRASTRUCTURE 1230946.20 L2
3 SHIV ELECTRICAL WORKES 1237173.30 L3
4 S R ENTERPRISES 1254003.30 L4
5 YASH CONSTRUCTION AND ENTERPRISES 1300959.00 L5
6 RAM JI TIWARI 1312908.30 L6
7 INDOTECH CORporation 1393187.40 L7
8 RAJMANI TIWARI 1430550.00 L8
9 RAM KINKAR TRIVEDI 1492989.30 L9
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