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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹45.3 L+₹1.8 L (4.19%)Rejected-Finance | L2 | Rejected-Finance Rate given by contractor is greater then lowest rate | |
| 3 | L3₹4.9 Cr+₹4.5 Cr (1029.7%)Rejected-Finance WARD NO 5 GOURI HANUMNA DISTT REWA | REWA | REWA | MADHYA PRADESH | L3 | Rejected-Finance Rate given by contractor is greater then lowest rate | |
| 4 | L4₹50.5 L+₹7.0 L (16.1%)Rejected-Finance | L4 | Rejected-Finance Rate given by contractor is greater then lowest rate | |
| 5 | L5₹51.1 L+₹7.6 L (17.4%)Rejected-Finance | L5 | Rejected-Finance Rate given by contractor is greater then lowest rate |
Tender Value
₹63.1 L
EMD Value
₹63,060
Closing Date
6 Oct 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Mauganj
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 72 UNIT AAGANBADI IN BLOCK HANUMANA DISTRICT REWA (MP)
2021_PHED_160708_1
NIT 11/2021-22/SAC/EE/MAUGANJ
Open Tender
Civil Works - Water Works
Percentage
60 days
Mauganj, Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹10,000
₹63,060
6 Jan 2022
22 Sept 2021
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: JANARDAN PRASAD DWIVEDI Created Date/Time: 13-Oct-2021 05:33 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 72 UNIT AAGANBADI IN BLOCK HANUMANA DISTRICT REWA (MP) Tender ID: 2021_PHED_160708_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Mauganj
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 72 UNIT ANGANWADI IN BLOCK – HANUMANA DISTRICT – REWA (M.P.)
Contract No: 11/SAC/EE/PHE/2021-22 Date 20.09.2021 e-tender No. 2021_PHED_160708_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAWAHAR LAL SHUKLA(GSTN-23DCLPS9314F2ZD) 6306000.00 -28.11 4533383.40 Fourty Five Lakh Thirty Three Thousand Three Hundred and Eighty Three
2.00 MANISH SINGH(GSTN-23CUSPS4117C1ZM) 6306000.00 -22.05 4915527.00 Fourty Nine Lakh Fifteen Thousand Five Hundred and Twenty Seven
3.00 REETA SINGH(GSTN-23CZXPS7473R1ZV) 6306000.00 -19.00 5107860.00 Fifty One Lakh Seven Thousand Eight Hundred and Sixty
4.00 RAMAKANT MISHRA(GSTN-NA) 6306000.00 -19.89 5051736.60 Fifty Lakh Fifty One Thousand Seven Hundred and Thirty Six
5.00 Flamingo Corporation(GSTN-NA) 6306000.00 -18.75 5123625.00 Fifty One Lakh Twenty Three Thousand Six Hundred and Twenty Five
6.00 NEW VIJAY ELECTRICAL(GSTN-NA) 6306000.00 -31.00 4351140.00 Fourty Three Lakh Fifty One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: NEW VIJAY ELECTRICAL(4351140.00)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 72 UNIT AAGANBADI IN BLOCK HANUMANA DISTRICT REWA (MP) Tender ID: 2021_PHED_160708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW VIJAY ELECTRICAL 4351140.00 L1
2 JAWAHAR LAL SHUKLA 4533383.40 L2
3 MANISH SINGH 4915527.00 L3
4 RAMAKANT MISHRA 5051736.60 L4
5 REETA SINGH 5107860.00 L5
6 Flamingo Corporation 5123625.00 L6
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