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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.7 Cr+₹94,506.28 (0.58%)Rejected-Finance | ₹1.7 Cr+₹94,506.28 (0.58%) | L-2 | Rejected-Finance Committee had decided to sanction lowest rate |
| 3 | L-3₹1.7 Cr+₹2.2 L (1.36%)Rejected-Finance | ₹1.7 Cr+₹2.2 L (1.36%) | L-3 | Rejected-Finance Committee had decided to sanction lowest rate |
| 4 | L-4₹1.7 Cr+₹3.2 L (1.98%)Rejected-Finance | ₹1.7 Cr+₹3.2 L (1.98%) | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
| 5 | L-5₹1.7 Cr+₹4.7 L (2.86%)Rejected-Finance | ₹1.7 Cr+₹4.7 L (2.86%) | L-5 | Rejected-Finance Committee had decided to sanction lowest rate |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
16 Sept 2021, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
Providing and errection of Single-Phase Submersible Motorpumps, Fluoride Removal Plantand Rotational Moulded Polythene Water Supply Arrangement in 49 Schools/Aanganwadis in 7 Villages i.e.Baledi, Nehatada, Umri II, Barkheda, Hardaspur, Sindhi, Baledi
2021_PHED_155027_1
47/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
alirajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹2.0 L
12 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
9 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SUR SINGH MANDLOI Created Date/Time: 12-Oct-2021 02:55 PM Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155027_1
Tender Inviting Authority: Member Secretary District Water and Sanitation Mission and Executive Engineer Public Health Engineering Department Division ,Alirajpur
Name of Work: Providing and errection of Single-PhaseSubmersible Motorpumps and Rotational Moulded Polythene Water Tanks including Construction of Water Huts Arrangement in 49 Schools/Aanganwadis of Different 7 Villages in Block Jobat_I in District Alirajpur
contract 47 /2021-22 & Tender ID No. 2021_PHED_155027_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP PATIDAR THEKEDAR(GSTN-23BNZPP2002G1Z1) 19688807.73 -12.08 17310399.76 One Crore Seventy Three Lakh Ten Thousand Three Hundred and Ninty Nine
2.00 NEERAJ PATIDAR(GSTN-23BKEPP1786R1ZG) 19688807.73 -13.21 17087916.23 One Crore Seventy Lakh Eighty Seven Thousand Nine Hundred and Sixteen
3.00 L L CONSTRUCTION(GSTN-23AADFL7175L1Z1) 19688807.73 -9.33 17851841.97 One Crore Seventy Eight Lakh Fifty One Thousand Eight Hundred and Fourty One
4.00 CHOUDHARY ENTERPRISES(GSTN-23AVCPC9363P1Z9) 19688807.73 -15.51 16635073.65 One Crore Sixty Six Lakh Thirty Five Thousand Seventy Three
5.00 Rudraksh Trading Private Limited(GSTN-23AAHCR5927M1ZZ) 19688807.73 -11.57 17410812.68 One Crore Seventy Four Lakh Ten Thousand Eight Hundred and Tweleve
6.00 RADHIKA DEVELOPERS(GSTN-23BNLPA8141F1ZC) 19688807.73 -16.64 16412590.12 One Crore Sixty Four Lakh Tweleve Thousand Five Hundred and Ninty
7.00 YATAN SANITARY ELECTRICAL AND HARDWARE STORE(GSTN-NA) 19688807.73 -14.26 16881183.75 One Crore Sixty Eight Lakh Eighty One Thousand One Hundred and Eighty Three
8.00 ABHAY ASSOCIATES(GSTN-NA) 19688807.73 -14.99 16737455.45 One Crore Sixty Seven Lakh Thirty Seven Thousand Four Hundred and Fifty Five
9.00 M/s CHHATRAPATI ENTERPRISE(GSTN-NA) 19688807.73 -10.13 17694331.51 One Crore Seventy Six Lakh Ninty Four Thousand Three Hundred and Thirty One
10.00 RENEE POWER(GSTN-NA) 19688807.73 -12.00 17326150.80 One Crore Seventy Three Lakh Twenty Six Thousand One Hundred and Fifty
11.00 Rite Water Solutions (I) Pvt. Ltd.(GSTN-NA) 19688807.73 -11.20 17483661.26 One Crore Seventy Four Lakh Eighty Three Thousand Six Hundred and Sixty One
12.00 SAVAJ INFRA(GSTN-NA) 19688807.73 -12.66 17196204.67 One Crore Seventy One Lakh Ninty Six Thousand Two Hundred and Four
13.00 AMIT POMEG TECH PVT LTD(GSTN-NA) 19688807.73 -6.66 18377533.14 One Crore Eighty Three Lakh Seventy Seven Thousand Five Hundred and Thirty Three
14.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 19688807.73 -5.95 18517323.67 One Crore Eighty Five Lakh Seventeen Thousand Three Hundred and Twenty Three
15.00 REVA SHAKTI ELECTICALS & ENGEENIRING(GSTN-NA) 19688807.73 -13.39 17052476.37 One Crore Seventy Lakh Fifty Two Thousand Four Hundred and Seventy Six
16.00 VELAR CONSTRUCTIONS LLP(GSTN-NA) 19688807.73 -16.16 16507096.40 One Crore Sixty Five Lakh Seven Thousand Ninty Six
17.00 SHRIRAM INFRA AND CONSTRUCTION(GSTN-NA) 19688807.73 -10.80 17562416.50 One Crore Seventy Five Lakh Sixty Two Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: RADHIKA DEVELOPERS(16412590.12)
BOQ Summary Details Tender Title: jjm work school anganwadi Tender ID: 2021_PHED_155027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHIKA DEVELOPERS 16412590.12 L1
2 VELAR CONSTRUCTIONS LLP 16507096.40 L2
3 CHOUDHARY ENTERPRISES 16635073.65 L3
4 ABHAY ASSOCIATES 16737455.45 L4
5 YATAN SANITARY ELECTRICAL AND HARDWARE STORE 16881183.75 L5
6 REVA SHAKTI ELECTICALS & ENGEENIRING 17052476.37 L6
7 NEERAJ PATIDAR 17087916.23 L7
8 SAVAJ INFRA 17196204.67 L8
9 DILIP PATIDAR THEKEDAR 17310399.76 L9
10 RENEE POWER 17326150.80 L10
11 Rudraksh Trading Private Limited 17410812.68 L11
12 Rite Water Solutions (I) Pvt. Ltd. 17483661.26 L12
13 SHRIRAM INFRA AND CONSTRUCTION 17562416.50 L13
14 M/s CHHATRAPATI ENTERPRISE 17694331.51 L14
15 L L CONSTRUCTION 17851841.97 L15
16 AMIT POMEG TECH PVT LTD 18377533.14 L16
17 KESHAV KRUPA CONSTRUCTION PVT LTD. 18517323.67 L17
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