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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹67.2 LAccepted-AOC | 1 | Accepted-AOC APPROVED | |
| 2 | 2₹73.5 L+₹6.2 L (9.28%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹74.0 L+₹6.8 L (10.1%)Rejected-Finance 01 PATEL TRANSPORT JAWAHAR ROAD SANAWAD SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | 3 | Rejected-Finance ok | |
| 4 | 4₹77.4 L+₹10.1 L (15.0%)Rejected-Finance | 4 | Rejected-Finance ok | |
| 5 | 5₹77.6 L+₹10.3 L (15.4%)Rejected-Finance | 5 | Rejected-Finance ok |
Tender Value
₹87.5 L
EMD Value
₹87,471
Closing Date
7 Sept 2021, 3:00 pmClosed
Sudhir Kumar Dhariwal EE
OFFICE OF THE EXECUITVE ENGINEER PHE DIVISION UJJAIN
Water Supply Arrangement in 28 Schools and 28 Aanganwadis in Block Badnagar
2021_PHED_155468_1
NIT 17/EE/PHED/2021-22/SCHOOL ANGANWADI BADNAGAR
Open Tender
Civil Works - Water Works
Percentage
60 days
Badnagar
Please Refer Tender Document
7 documents required · 7 mandatory
₹10,000
₹87,471
12 Oct 2021
24 Aug 2021
8 Sept 2021
24 Aug 2021
7 Sept 2021
26 Aug 2021
24 Aug 2021 - 26 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Kumar Dhariwal Created Date/Time: 10-Sep-2021 01:03 PM Tender Title: Water Supply Arrangement in 28 Schools and 28 Aanganwadis in Block Badnagar Tender ID: 2021_PHED_155468_1
Tender Inviting Authority: Executive Engineer PHE Division Ujjain
Name of Work: - Providing and errection of Single-Phase Submersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts, Providing and Laying of GI Pipelines, Costruction of Soakage Pits and all related works complete including 15 days successful trial run for Water Supply Arrangement in 28 Schools and 28 Aanganwadis in 28 Villages of Block Badnagar of District Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA SINGH FATEPURIA CONTRACTOR(GSTN-23ABJPF7834R1Z4) 8747097.180 -11.310 7757800.490 Seventy Seven Lakh Fifty Seven Thousand Eight Hundred
2.00 Rudraksh Trading Private Limited(GSTN-23AAHCR5927M1ZZ) 8747097.180 -11.570 7735058.040 Seventy Seven Lakh Thirty Five Thousand Fifty Eight
3.00 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND(GSTN-23BJWPS5940R2Z0) 8747097.180 -16.000 7347561.630 Seventy Three Lakh Fourty Seven Thousand Five Hundred and Sixty One
4.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23AOQPC6823F1Z3) 8747097.180 -7.510 8090190.180 Eighty Lakh Ninty Thousand One Hundred and Ninty
5.00 DHARTI INFRA DEVELOPERS(GSTN-NA) 8747097.180 -10.000 7872387.460 Seventy Eight Lakh Seventy Two Thousand Three Hundred and Eighty Seven
6.00 AYUSH KIRANA STORS(GSTN-NA) 8747097.180 -23.130 6723893.600 Sixty Seven Lakh Twenty Three Thousand Eight Hundred and Ninty Three
7.00 SANWARIYA INFRASTRUCTURE(GSTN-NA) 8747097.180 -9.530 7913498.820 Seventy Nine Lakh Thirteen Thousand Four Hundred and Ninty Eight
8.00 SHIVANI CONSTRUCTION COMPANY(GSTN-NA) 8747097.180 -15.400 7400044.210 Seventy Four Lakh Fourty Four
9.00 MUSKAN TRADERS(GSTN-NA) 8747097.180 -10.200 7854893.270 Seventy Eight Lakh Fifty Four Thousand Eight Hundred and Ninty Three
10.00 LOVEKUSH ENTERPRISES(GSTN-NA) 8747097.180 -9.990 7873262.170 Seventy Eight Lakh Seventy Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: AYUSH KIRANA STORS(6723893.600)
BOQ Summary Details Tender Title: Water Supply Arrangement in 28 Schools and 28 Aanganwadis in Block Badnagar Tender ID: 2021_PHED_155468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH KIRANA STORS 6723893.600 L1
2 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND 7347561.630 L2
3 SHIVANI CONSTRUCTION COMPANY 7400044.210 L3
4 Rudraksh Trading Private Limited 7735058.040 L4
5 JITENDRA SINGH FATEPURIA CONTRACTOR 7757800.490 L5
6 MUSKAN TRADERS 7854893.270 L6
7 DHARTI INFRA DEVELOPERS 7872387.460 L7
8 LOVEKUSH ENTERPRISES 7873262.170 L8
9 SANWARIYA INFRASTRUCTURE 7913498.820 L9
10 SAI KRIPA CONSTRUCTION COMPANY 8090190.180 L10
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