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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹1.1 L (0.39%)Rejected-Finance | ₹2.9 Cr+₹1.1 L (0.39%) | L2 | Rejected-Finance high rate is not accepted |
| 3 | L3₹2.9 Cr+₹4.5 L (1.58%)Rejected-Finance | ₹2.9 Cr+₹4.5 L (1.58%) | L3 | Rejected-Finance high rate is not accepted |
| 4 | L4₹3.1 Cr+₹21.1 L (7.41%)Rejected-Finance | ₹3.1 Cr+₹21.1 L (7.41%) | L4 | Rejected-Finance high rate is not accepted |
| 5 | L5₹3.1 Cr+₹22.7 L (7.96%)Rejected-Finance | ₹3.1 Cr+₹22.7 L (7.96%) | L5 | Rejected-Finance high rate is not accepted |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 L
Closing Date
18 Jun 2024, 5:30 pmClosed
MANOJ BHASKAR
EE PHED MAHARAJPUR
NIT No. 02/ProCell/EE /PHED/2024-25
2024_PHED_349428_1
NIT No. 02/ProCell/EE /PHED/2024-25
Open Tender
Civil Works - Water Works
Percentage
120 days
EE PHED MAHARAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.9 L
22 Aug 2024
7 Jun 2024
20 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Kumar Saiyam Created Date/Time: 10-Jul-2024 05:57 PM Tender Title: NIT No. 02/ProCell/EE /PHED/2024-25 Tender ID: 2024_PHED_349428_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: The Work Community Water Supply Scheme For PVTG 26 Habitation of Block Nainpur, Bichhiya, Narayanganj, Bijadandi, Niwas District Mandla based on Supplying & Installation of Single and Three Phase Submersible Motor Pump, Brick Masonry Valve Chember, Installation of HDPE Water Tank and Supplying, Laying & Jointing of HDPE Pipe Line, Providing and fixing G.I. chain link fabric fencing, providing and fixing of typical information board, Tap connections etc and Electric power connection, including cost of all materiall and labour with 02 Year O&M period of entire scheme
Contract No: ee phed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMKAR PRASAD BARYA (GSTN-23CJTPB0757M1ZX) BID ID -1039813 38727000.00 -26.26 28557289.80 Two Crore Eighty Five Lakh Fifty Seven Thousand Two Hundred and Eighty Nine
2.00 BABA BAIJNATH CONSTRUCTION (GSTN-23COSPD9511D1Z3) BID ID -1040100 38727000.00 -26.55 28444981.50 Two Crore Eighty Four Lakh Fourty Four Thousand Nine Hundred and Eighty One
3.00 OM SAINATH CONSTRUCTION (GSTN-23DMNPK3286C1Z2) BID ID -1040187 38727000.00 -25.39 28894214.70 Two Crore Eighty Eight Lakh Ninty Four Thousand Two Hundred and Fourteen
4.00 SRI PRASAR TRANDING(GSTN-NA)--1040446 38727000.00 -5.75 36500197.50 Three Crore Sixty Five Lakh One Hundred and Ninty Seven
5.00 AADVIK ASSOCIATES(GSTN-NA)--1040157 38727000.00 -20.70 30710511.00 Three Crore Seven Lakh Ten Thousand Five Hundred and Eleven
6.00 SAMARTH CONS COMPANY(GSTN-NA)--1040052 38727000.00 -21.11 30551730.30 Three Crore Five Lakh Fifty One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: BABA BAIJNATH CONSTRUCTION(28444981.50)
BOQ Summary Details Tender Title: NIT No. 02/ProCell/EE /PHED/2024-25 Tender ID: 2024_PHED_349428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIJNATH CONSTRUCTION 28444981.50 L1
2 OMKAR PRASAD BARYA 28557289.80 L2
3 OM SAINATH CONSTRUCTION 28894214.70 L3
4 SAMARTH CONS COMPANY 30551730.30 L4
5 AADVIK ASSOCIATES 30710511.00 L5
6 SRI PRASAR TRANDING 36500197.50 L6
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