Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.3 LAccepted-AOC | L-1 | Accepted-AOC The lowest bidder is awarded the work contract | |
| 2 | L-2₹48.5 L+₹2.2 L (4.65%)Rejected-Finance | L-2 | Rejected-Finance this is not the lowest bid |
Tender Value
₹46.4 L
EMD Value
₹50,000
Closing Date
12 Sept 2020, 5:30 pmClosed
EE PHED NARSINGHPUR
EE PHED NARSINGHPUR
Retrofitting Of PWSS under JJM at Village Khiriya, Khairinaka Block kareli, Distt. Narsinghpur Narsinghpur based on laying and jointing distribution pipe line system, household tap connections with 90 Days of trial run
2020_PHED_104017_1
015/ProCell/ EEPHED/2020-21/Narsinghpur
Open Tender
Civil Works - Water Works
Percentage
120 days
Kareli
As per nit
4 documents required · 4 mandatory
₹5,000
EE PHED NARSINGHPUR
₹50,000
23 Nov 2020
29 Aug 2020
14 Sept 2020
29 Aug 2020
12 Sept 2020
31 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Chokhelal Choudhary Created Date/Time: 07-Oct-2020 12:30 PM Tender Title: Retrofitting PWSS work Tender ID: 2020_PHED_104017_1
Tender Inviting Authority: EE PHED NARSINGHPUR
Name of Work:Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village:-Khiriya, Khairinaka Block:- Kareli, Distt. Narsinghpur (M.P.)based on laying & jointing distribution pipe line system, household tap connections including cost of all material & labour with 90 Days of trial run after completion of construction/Execution of work with successful testing and commissioning
Contract No: 015/Pro Cell/EEPHED/2020-21/Narsinghpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR SAHU 4639000.00 4.55 4850074.50 Fourty Eight Lakh Fifty Thousand Seventy Four
2.00 DAR SERVICES 4639000.00 -.10 4634361.00 Fourty Six Lakh Thirty Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: DAR SERVICES(4634361.00)
BOQ Summary Details Tender Title: Retrofitting PWSS work Tender ID: 2020_PHED_104017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAR SERVICES 4634361.00 L1
2 MANOJ KUMAR SAHU 4850074.50 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .