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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,260Accepted-AOC | L1 | Accepted-AOC W.O. Issued | |
| 2 | L2₹4.7 L+₹13,724.10 (2.99%)Rejected-Finance | L2 | Rejected-Finance W.O. issued | |
| 3 | L3₹4.9 L+₹29,636.10 (6.46%)Rejected-Finance G 2 MOHINI TOWER 230 C SECTOR INDRAPURI BHOPAL M P 462021 | BHOPAL | BHOPAL | MADHYA PRADESH | 462021 | L3 | Rejected-Finance W.O. issued | |
| 4 | L4₹5.1 L+₹46,807.80 (10.2%)Rejected-Finance | L4 | Rejected-Finance W.O. issued | |
| 5 | L5₹5.2 L+₹60,797.10 (13.2%)Rejected-Finance 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L5 | Rejected-Finance W.O. issued |
Tender Value
₹6.6 L
EMD Value
₹13,260
Closing Date
25 Jun 2024, 5:00 pmClosed
P. E. M.P. P.H.I.D.C.L Indore Division No.2 Indor
G-13, 1st Floor, R.S.S. Nagar, M.I.G. Colony, Indore
SEWER LINE WORK 32 QTRS TO NAGAR NIGAM MAIN LINE AT P.T.C. INDORE
2024_MPPHC_351299_1
01/2024-25/10
Open Tender
Civil Works - Buildings
Percentage
90 days
Indore
As Per Nit
2 documents required · 2 mandatory
₹2,000
₹13,260
11 Jul 2024
14 Jun 2024
26 Jun 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: LAKHAN LAL YADUVANSHI Created Date/Time: 27-Jun-2024 04:56 PM Tender Title: SEWER LINE WORK 32 QTRS TO NAGAR NIGAM MAIN LINE AT P.T.C. INDORE Tender ID: 2024_MPPHC_351299_1
Tender Inviting Authority: Project Engineer M.P. Police Housing And Infrastructure Development Corporation ltd. Indore Division No.2 Indore
Name of Work:SEWER LINE WORK 32 QTRS TO NAGAR NIGAM MAIN LINE AT P.T.C. INDORE
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUTION (GSTN-23FTQPS9408L1ZS) BID ID -1043084 663000.00 -30.77 458994.90 Four Lakh Fifty Eight Thousand Nine Hundred and Ninty Four
2.00 MORI CONSTRUCTION TIRLA (GSTN-23BFQPM4650C2ZJ) BID ID -1043311 663000.00 -17.77 545184.90 Five Lakh Fourty Five Thousand One Hundred and Eighty Four
3.00 SHRI VINAYAK CONSTRUCTION(GSTN-NA)--1043406 663000.00 -23.71 505802.70 Five Lakh Five Thousand Eight Hundred and Two
4.00 MARUTI CONSTRUCTION(GSTN-NA)--1041246 663000.00 -21.60 519792.00 Five Lakh Ninteen Thousand Seven Hundred and Ninty Two
5.00 HARDIKA CONSTRUCTIONS(GSTN-NA)--1043058 663000.00 -26.30 488631.00 Four Lakh Eighty Eight Thousand Six Hundred and Thirty One
6.00 AKHIL ENTERPRISES(GSTN-NA)--1043518 663000.00 -17.21 548897.70 Five Lakh Fourty Eight Thousand Eight Hundred and Ninty Seven
7.00 SHREE A R ENTERPRISES(GSTN-NA)--1041210 663000.00 -28.70 472719.00 Four Lakh Seventy Two Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: MAHAKAL CONSTRUTION(458994.90)
BOQ Summary Details Tender Title: SEWER LINE WORK 32 QTRS TO NAGAR NIGAM MAIN LINE AT P.T.C. INDORE Tender ID: 2024_MPPHC_351299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONSTRUTION 458994.90 L1
2 SHREE A R ENTERPRISES 472719.00 L2
3 HARDIKA CONSTRUCTIONS 488631.00 L3
4 SHRI VINAYAK CONSTRUCTION 505802.70 L4
5 MARUTI CONSTRUCTION 519792.00 L5
6 MORI CONSTRUCTION TIRLA 545184.90 L6
7 AKHIL ENTERPRISES 548897.70 L7
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