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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC M/s YADAV TRADERS AND CONTRACTORS quoted the lowest rats | |
| 2 | 2₹4.6 L+₹6,951.34 (1.54%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 2₹4.6 L+₹6,951.34 (1.54%)Rejected-Finance 153 B GOKUL NAGAR KANADIYA ROAD INDORE MP 452016 | INDORE | MADHYA PRADESH | 452016 | 2 | Rejected-Finance 2 | |
| 4 | 3₹4.8 L+₹30,122.46 (6.68%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 5 | 4₹5.1 L+₹57,638.17 (12.8%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹5.8 L
EMD Value
₹11,586
Closing Date
12 Feb 2020, 5:30 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
WATER SUPPLY ARRANGEMENTS IN DIFFERENT HOSPITAL CAMPUS Sub Health Centers Primary Health Center of Sironj AND Lateri Blocks OF VIDISHA DISTRICT Including cost of all material and labour with 15 days Trial Run
2020_PHED_77028_1
21/19-20
Open Tender
Civil Works - Water Works
Percentage
45 days
Vidisha
3 documents required · 3 mandatory
₹2,000
EEPHED Division Vidisha
₹11,586
4 Mar 2020
28 Jan 2020
14 Feb 2020
28 Jan 2020
12 Feb 2020
30 Jan 2020
28 Jan 2020 - 29 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Shailesh Jain Created Date/Time: 20-Feb-2020 03:55 PM Tender Title: WATER SUPPLY ARRANGEMENTS IN DIFFERENT HOSPITAL CAMPUS Sub Health Centers Primary Health Center of Sironj AND Lateri Blocks OF VIDISHA DISTRICT Including cost of all material and labour with 15 days Trial Run Tender ID: 2020_PHED_77028_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: : WATER SUPPLY ARRANGEMENTS IN DIFFERENT HOSPITAL CAMPUS/Sub Health Centers/Primary Health Center of Sironj And Lateri Blocks OF VIDISHA DISTRICT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA CONSTRUCTIONS 579278.00 -7.98 533051.62 Five Lakh Thirty Three Thousand Fifty One
2.00 SANSKAR BUILDCOM 579278.00 3.40 598973.45 Five Lakh Ninty Eight Thousand Nine Hundred and Seventy Three
3.00 VALLABH AGRI TRADE PVT. LTD. 579278.00 -1.00 573485.22 Five Lakh Seventy Three Thousand Four Hundred and Eighty Five
4.00 YADAV TRADERS AND CONTRACTORS 579278.00 -22.20 450678.28 Four Lakh Fifty Thousand Six Hundred and Seventy Eight
5.00 MADAN SINGH RAGHUWANSHI 579278.00 -1.00 573485.22 Five Lakh Seventy Three Thousand Four Hundred and Eighty Five
6.00 Guru Kripa Traders 579278.00 -2.00 567692.44 Five Lakh Sixty Seven Thousand Six Hundred and Ninty Two
7.00 HARSH TRADERS 579278.00 -21.00 457629.62 Four Lakh Fifty Seven Thousand Six Hundred and Twenty Nine
8.00 PATEL ENTERPRISES 579278.00 -21.00 457629.62 Four Lakh Fifty Seven Thousand Six Hundred and Twenty Nine
9.00 PREM NARAYAN CONSTRUCTION 579278.00 -3.50 559003.27 Five Lakh Fifty Nine Thousand Three
10.00 SHALINI CONSTRUCTION CO 579278.00 -12.25 508316.45 Five Lakh Eight Thousand Three Hundred and Sixteen
11.00 M/S SANJAY SHARMA CONTRACTOR 579278.00 -17.00 480800.74 Four Lakh Eighty Thousand Eight Hundred
Lowest Amount Quoted BY: YADAV TRADERS AND CONTRACTORS(450678.28)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENTS IN DIFFERENT HOSPITAL CAMPUS Sub Health Centers Primary Health Center of Sironj AND Lateri Blocks OF VIDISHA DISTRICT Including cost of all material and labour with 15 days Trial Run Tender ID: 2020_PHED_77028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV TRADERS AND CONTRACTORS 450678.28 L1
2 HARSH TRADERS 457629.62 L2
3 PATEL ENTERPRISES 457629.62 L2
4 M/S SANJAY SHARMA CONTRACTOR 480800.74 L3
5 SHALINI CONSTRUCTION CO 508316.45 L4
6 SHARMA CONSTRUCTIONS 533051.62 L5
7 PREM NARAYAN CONSTRUCTION 559003.27 L6
8 Guru Kripa Traders 567692.44 L7
9 VALLABH AGRI TRADE PVT. LTD. 573485.22 L8
10 MADAN SINGH RAGHUWANSHI 573485.22 L8
11 SANSKAR BUILDCOM 598973.45 L9
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