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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 Bider |
| 2 | L10₹1.6 Cr+₹15.8 L (11.3%)Accepted-AOC | ₹1.6 Cr+₹15.8 L (11.3%) | L10 | Accepted-AOC L10 Bider |
| 3 | L2₹1.4 Cr+₹1.6 L (1.14%)Rejected-Finance | ₹1.4 Cr+₹1.6 L (1.14%) | L2 | Rejected-Finance L2 Bidder |
| 4 | L3₹1.4 Cr+₹2.3 L (1.65%)Rejected-Finance 11 3 SAINT KABIR NAGAR UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹1.4 Cr+₹2.3 L (1.65%) | L3 | Rejected-Finance L3 Bidder |
| 5 | L4₹1.4 Cr+₹3.2 L (2.32%)Rejected-Finance | ₹1.4 Cr+₹3.2 L (2.32%) | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
18 Oct 2022, 5:30 pmClosed
S.K Dhariwal EE
OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION UJJAIN
Design and Construction of New Water Supply Schemes under jal Jivan Mission at Village 1.KHANDODA 2. MASWADIYA DHAR 3. GURAWADA of Block BADNAGAR
2022_PHED_223175_1
NIT No 36/2022-23/PHED/BADNAGAR SCHEME
Open Tender
Civil Works - Water Works
Percentage
180 days
Badnagar
Please Refer Tender Document
8 documents required · 8 mandatory
₹15,000
₹1.6 L
11 Jan 2023
21 Sept 2022
19 Oct 2022
21 Sept 2022
18 Oct 2022
23 Sept 2022
21 Sept 2022 - 18 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Sudhir Kumar Dhariwal Created Date/Time: 01-Nov-2022 12:13 PM Tender Title: Design and Construction of New Water Supply Schemes under jal Jivan Mission at Village 1.KHANDODA 2. MASWADIYA DHAR 3. GURAWADA of Block BADNAGAR Tender ID: 2022_PHED_223175_1
Tender Inviting Authority: Executive Engineer PHE Division Ujjain
Name of Work: - Design and Construction of New Water Supply Schemes under jal Jivan Mission at Village 1.KHANDODA 2. MASWADIYA DHAR 3.GURAWADA of Block BADNAGAR Distt. UJJAIN based on underground sources including construction of R.C.C. sump wells, R.C.C. over head tanks, providing and installation of pumps at under ground sources and sumps, providing, laying & jointing of pumpingmain and distribution pipe lines, household tap connections and electric power connections including cost of all material & labour alongwith 90 days successful trial run of all schemes as per detailed scope of work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunshineinfratech(GSTN-23BPGPD8568G1ZT) 16466660.630 -8.000 15149327.780 One Crore Fifty One Lakh Fourty Nine Thousand Three Hundred and Twenty Seven
2.00 MANGAL SHREE CONSTRUCTION(GSTN-23DOFPB5503D1ZP) 16466660.630 -6.800 15346927.710 One Crore Fifty Three Lakh Fourty Six Thousand Nine Hundred and Twenty Seven
3.00 KUNJ CONSTRUCTION(GSTN-23AKVPK0139P1Z0) 16466660.630 -5.400 15577460.960 One Crore Fifty Five Lakh Seventy Seven Thousand Four Hundred and Sixty
4.00 KRISHNAPAL SINGH RATHORE(GSTN-23BUJPR5517B2ZS) 16466660.630 -13.000 14325994.750 One Crore Fourty Three Lakh Twenty Five Thousand Nine Hundred and Ninty Four
5.00 AYESHA CIVIL TELECOM(GSTN-NA) 16466660.630 -11.300 14605927.980 One Crore Fourty Six Lakh Five Thousand Nine Hundred and Twenty Seven
6.00 SHRI GOVARDHAN MAHARAJ CONSTRUCTION COMPANY(GSTN-NA) 16466660.630 -14.970 14001601.530 One Crore Fourty Lakh One Thousand Six Hundred and One
7.00 Vinayak energy infrastructure(GSTN-NA) 16466660.630 -14.000 14161328.140 One Crore Fourty One Lakh Sixty One Thousand Three Hundred and Twenty Eight
8.00 VINOD KUMAR MANKAR(GSTN-NA) 16466660.630 -6.050 15470427.660 One Crore Fifty Four Lakh Seventy Thousand Four Hundred and Twenty Seven
9.00 Bharat Infra(GSTN-NA) 16466660.630 -10.010 14818347.900 One Crore Fourty Eight Lakh Eighteen Thousand Three Hundred and Fourty Seven
10.00 POOJA TRADERS AND CONSTRUCTION(GSTN-NA) 16466660.630 -13.570 14232134.780 One Crore Fourty Two Lakh Thirty Two Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SHRI GOVARDHAN MAHARAJ CONSTRUCTION COMPANY(14001601.530)
BOQ Summary Details Tender Title: Design and Construction of New Water Supply Schemes under jal Jivan Mission at Village 1.KHANDODA 2. MASWADIYA DHAR 3. GURAWADA of Block BADNAGAR Tender ID: 2022_PHED_223175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GOVARDHAN MAHARAJ CONSTRUCTION COMPANY 14001601.530 L1
2 Vinayak energy infrastructure 14161328.140 L2
3 POOJA TRADERS AND CONSTRUCTION 14232134.780 L3
4 KRISHNAPAL SINGH RATHORE 14325994.750 L4
5 AYESHA CIVIL TELECOM 14605927.980 L5
6 Bharat Infra 14818347.900 L6
7 sunshineinfratech 15149327.780 L7
8 MANGAL SHREE CONSTRUCTION 15346927.710 L8
9 VINOD KUMAR MANKAR 15470427.660 L9
10 KUNJ CONSTRUCTION 15577460.960 L10
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