Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC lowest rate |
| 2 | L-2₹4.5 L+₹29,610.85 (7.03%)Rejected-Finance | ₹4.5 L+₹29,610.85 (7.03%) | L-2 | Rejected-Finance Committee had decided to sanction lowest rate |
| 3 | L3₹4.6 L+₹41,930.69 (9.95%)Rejected-Finance | ₹4.6 L+₹41,930.69 (9.95%) | L3 | Rejected-Finance Committee had decided to sanction lowest rate |
| 4 | L-4₹4.8 L+₹59,491.87 (14.1%)Rejected-Finance | ₹4.8 L+₹59,491.87 (14.1%) | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
16 Dec 2024, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
Demolishing of 56 old damaged Handpump platforms and Construction of 56 new Handpump platforms in various villages of Block CSA Nagar and Katthiwada of District-Alirajpur.
2024_PHED_383174_1
14/2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
alirajpur
as per nit
3 documents required · 3 mandatory
₹2,000
₹10,800
16 Jan 2025
30 Nov 2024
18 Dec 2024
30 Nov 2024
16 Dec 2024
1 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Sukhram Meda Created Date/Time: 19-Dec-2024 02:23 PM Tender Title: NIT no. 14/2024-25 Tender ID: 2024_PHED_383174_1
Tender Inviting Authority: Executive Engineer public health engineering Division Alirajpur
Name of Work: Demolishing of 56 old damaged Handpump platforms and Construction of 56 New Handpump platforms in various villages of Block CSA Nagar and Katthiwada of District-Alirajpur.
Contract No: 14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aashi engineering works (GSTN-23ADHPP3580A1ZW) BID ID -1150128 540344.00 -10.99 480960.19 Four Lakh Eighty Thousand Nine Hundred and Sixty
2.00 KRISHNA KUMAR BAIS (GSTN-23AFSPB0880J2ZE) BID ID -1156361 540344.00 -16.52 451079.17 Four Lakh Fifty One Thousand Seventy Nine
3.00 NAVYA TRADERS (GSTN-NA) BID ID -1155928 540344.00 -22.00 421468.32 Four Lakh Twenty One Thousand Four Hundred and Sixty Eight
4.00 HIMANSHU ELECTRICLES (GSTN-NA) BID ID -1156024 540344.00 -14.24 463399.01 Four Lakh Sixty Three Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: NAVYA TRADERS(421468.32)
BOQ Summary Details Tender Title: NIT no. 14/2024-25 Tender ID: 2024_PHED_383174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVYA TRADERS (BID ID -1155928) 421468.32 L1
2 KRISHNA KUMAR BAIS (BID ID -1156361) 451079.17 L2
3 HIMANSHU ELECTRICLES (BID ID -1156024) 463399.01 L3
4 aashi engineering works (BID ID -1150128) 480960.19 L4
stage.html
html • 0.05 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 .