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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹2.0 L (0.77%)Rejected-Finance | ₹2.7 Cr+₹2.0 L (0.77%) | L2 | Rejected-Finance OK |
| 3 | L3₹2.7 Cr+₹3.2 L (1.22%)Rejected-Finance | ₹2.7 Cr+₹3.2 L (1.22%) | L3 | Rejected-Finance OK |
| 4 | L4₹2.7 Cr+₹9.1 L (3.44%)Rejected-Finance | ₹2.7 Cr+₹9.1 L (3.44%) | L4 | Rejected-Finance OK |
| 5 | L5₹2.9 Cr+₹20.8 L (7.85%)Rejected-Finance | ₹2.9 Cr+₹20.8 L (7.85%) | L5 | Rejected-Finance OK |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
12 May 2023, 5:30 pmClosed
Executive Engineer PHED Dewas
Executive Engineer PHED Dewas
006/2023-24
2023_PHED_273967_1
006/2023-24n
Open Tender
Civil Works - Water Works
Percentage
180 days
Dewas
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.1 L
26 Jul 2023
5 May 2023
15 May 2023
5 May 2023
12 May 2023
5 May 2023
eProcurement System Government of Madhya Pradesh Created By: NARAYAN SINGH BHIDE Created Date/Time: 10-Jun-2023 12:51 PM Tender Title: 006/2023-24 Tender ID: 2023_PHED_273967_1
Tender Inviting Authority: Member Secretary, DWSM & Executive Engineer PHED Division Dewas
Contract No: 006/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV TRADERS(GSTN-23AUNPJ2878C1ZM) 31206427.782 -14.134 26795711.279 Two Crore Sixty Seven Lakh Ninty Five Thousand Seven Hundred and Eleven
2.00 m/s labhchand kumawat village bardiya jagir post pipliya raoji tehsil manasa neemuch(GSTN-23AKWPK5265B1Z3) 31206427.782 -15.170 26472412.687 Two Crore Sixty Four Lakh Seventy Two Thousand Four Hundred and Tweleve
3.00 RR INFRA(GSTN-NA) 31206427.782 -6.900 29053184.265 Two Crore Ninty Lakh Fifty Three Thousand One Hundred and Eighty Four
4.00 ADITI BUILDERS(GSTN-NA) 31206427.782 -7.380 28903393.412 Two Crore Eighty Nine Lakh Three Thousand Three Hundred and Ninty Three
5.00 MALWA CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 31206427.782 -14.520 26675254.468 Two Crore Sixty Six Lakh Seventy Five Thousand Two Hundred and Fifty Four
6.00 VALLABH AGRI TRADE PVT.LTD(GSTN-NA) 31206427.782 -8.510 28550760.778 Two Crore Eighty Five Lakh Fifty Thousand Seven Hundred and Sixty
7.00 ANAPURNA CONSTRUCTION(GSTN-NA) 31206427.782 -12.250 27383640.379 Two Crore Seventy Three Lakh Eighty Three Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: m/s labhchand kumawat village bardiya jagir post pipliya raoji tehsil manasa neemuch(26472412.687)
BOQ Summary Details Tender Title: 006/2023-24 Tender ID: 2023_PHED_273967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s labhchand kumawat village bardiya jagir post pipliya raoji tehsil manasa neemuch 26472412.687 L1
2 MALWA CONSTRUCTIONS PRIVATE LIMITED 26675254.468 L2
3 GAURAV TRADERS 26795711.279 L3
4 ANAPURNA CONSTRUCTION 27383640.379 L4
5 VALLABH AGRI TRADE PVT.LTD 28550760.778 L5
6 ADITI BUILDERS 28903393.412 L6
7 RR INFRA 29053184.265 L7
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