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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.5 LAccepted-AOC GRAM SANTA HARISINGH KA PURA POST UMMEDGAH BANSI MORENA MP 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L-1 | Accepted-AOC Agreement Done | |
| 2 | L-2₹35.8 L+₹2.3 L (6.99%)Rejected-Finance | L-2 | Rejected-Finance Not Qualified | |
| 3 | L-3₹36.0 L+₹2.5 L (7.40%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L-3 | Rejected-Finance Not Qualified | |
| 4 | L-4₹36.2 L+₹2.7 L (8.12%)Rejected-Finance WARD NO 3 REHLI DISTT SAGAR | L-4 | Rejected-Finance Not Qualified | |
| 5 | L-5₹36.5 L+₹3.0 L (8.98%)Rejected-Finance | L-5 | Rejected-Finance Not Qualified |
Tender Value
₹42.7 L
EMD Value
₹85,440
Closing Date
22 Oct 2024, 5:30 pmClosed
E.E. P.H.E. Division Sagar Distt. Sagar M.P.
E.E. P.H.E. Division Sagar Distt. Sagar M.P.
Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Bhonhari of Block Sagar Distt Sagar
2024_PHED_376087_1
NIT No.43 EE/PHED/2024-25/Sagar Dt. 09.10.2024
Open Tender
Civil Works - Others
Percentage
180 days
E.E. P.H.E. Division Sagar Distt. Sagar M.P.
As Per NIT
4 documents required · 4 mandatory
₹5,000
₹85,440
16 Apr 2025
14 Oct 2024
24 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
14 Oct 2024 - 22 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Shwetank Chourasiya Created Date/Time: 28-Oct-2024 04:00 PM Tender Title: Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Bhonhari of Block Sagar Distt Sagar Tender ID: 2024_PHED_376087_1
Tender Inviting Authority: E.E. P.H.E. Division Sagar Distt. Sagar M.P.
Name of Work: Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Bhonhari of Block Sagar Distt. Sagar based on Tube Well including installation of electric submersible water motor pump, construction of R.C.C Sump well cum pump house construction of R.C.C. OHT laying & jointing of rising main, and distribution pipe line system, household tap connections, including all allied works with material & labour with 90 Days Trial Run / Commissioning period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH KUAMAR SAHU (GSTN-23AWTPS6271L1ZP) BID ID -1121175 4272000.00 -15.20 3622656.00 Thirty Six Lakh Twenty Two Thousand Six Hundred and Fifty Six
2.00 RAMESWAR DAYAL RAWAT THEKEDAR (GSTN-23APGPR6934K1ZH) BID ID -1122584 4272000.00 -14.53 3651278.40 Thirty Six Lakh Fifty One Thousand Two Hundred and Seventy Eight
3.00 SURYA CONSTRUCTION (GSTN-23AGZPR6980R1ZX) BID ID -1123502 4272000.00 -15.77 3598305.60 Thirty Five Lakh Ninty Eight Thousand Three Hundred and Five
4.00 RAM SHYAM KRASHI SEWA KENDRA (GSTN-23ASMPR3170L1ZD) BID ID -1123643 4272000.00 -5.00 4058400.00 Fourty Lakh Fifty Eight Thousand Four Hundred
5.00 AJIT KUMAR JAIN (GSTN-23ACJPJ0565G1ZV) BID ID -1123967 4272000.00 -8.90 3891792.00 Thirty Eight Lakh Ninty One Thousand Seven Hundred and Ninty Two
6.00 JAI MAA SHITLA CONSTRUCTION AND EARTHMOVERS (GSTN-NA) BID ID -1123313 4272000.00 -21.57 3350529.60 Thirty Three Lakh Fifty Thousand Five Hundred and Twenty Nine
7.00 MARUTI CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1123761 4272000.00 -16.09 3584635.20 Thirty Five Lakh Eighty Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: JAI MAA SHITLA CONSTRUCTION AND EARTHMOVERS(3350529.60)
BOQ Summary Details Tender Title: Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Bhonhari of Block Sagar Distt Sagar Tender ID: 2024_PHED_376087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA SHITLA CONSTRUCTION AND EARTHMOVERS (BID ID -1123313) 3350529.60 L1
2 MARUTI CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1123761) 3584635.20 L2
3 SURYA CONSTRUCTION (BID ID -1123502) 3598305.60 L3
4 RAMESH KUAMAR SAHU (BID ID -1121175) 3622656.00 L4
5 RAMESWAR DAYAL RAWAT THEKEDAR (BID ID -1122584) 3651278.40 L5
6 AJIT KUMAR JAIN (BID ID -1123967) 3891792.00 L6
7 RAM SHYAM KRASHI SEWA KENDRA (BID ID -1123643) 4058400.00 L7
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