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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹43,432.84 (0.16%)Accepted-AOC | ₹2.7 Cr+₹43,432.84 (0.16%) | L2 | Accepted-AOC L2 |
| 3 | L3₹2.8 Cr+₹10.1 L (3.78%)Accepted-AOC | ₹2.8 Cr+₹10.1 L (3.78%) | L3 | Accepted-AOC L3 |
| 4 | L4₹2.9 Cr+₹25.5 L (9.54%)Accepted-AOC | ₹2.9 Cr+₹25.5 L (9.54%) | L4 | Accepted-AOC L4 |
| 5 | L5₹3.2 Cr+₹48.7 L (18.3%)Accepted-AOC | ₹3.2 Cr+₹48.7 L (18.3%) | L5 | Accepted-AOC L5 |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 L
Closing Date
5 Jun 2023, 5:30 pmClosed
Executive Engineer PHED Dewas
Executive Engineer PHED Dewas
54/2023-24
2023_PHED_279894_1
54/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Dewas
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.3 L
21 Aug 2023
29 May 2023
7 Jun 2023
29 May 2023
5 Jun 2023
29 May 2023
eProcurement System Government of Madhya Pradesh Created By: NARAYAN SINGH BHIDE Created Date/Time: 04-Jul-2023 01:46 PM Tender Title: 54/2023-24 Tender ID: 2023_PHED_279894_1
Tender Inviting Authority: Member Secretary, DWSM & Executive Engineer PHED Division Dewas
Name of Work: Design, Construction and Retrofitting of Piped Water Supply Schemes under Jal Jeevan Mission in Village Kamlapur Block Bagli Distt. Dewas based on Tube wells including providing and installation of submersible motor pumps, pump houses ,construction of RCC OHT’s and Sumpwells, providing, laying and jointing of rising main and distribution pipe line system, household tap connections, electric power connections at tube wells/Sumpwells etc. including cost of all material and labour with testing commissioning and thereafter 90 Days of successful Trial Run of entire schemes.
Contract No: 54/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSULTENT AND BUILDARS(GSTN-23ATKPS3980L2Z1) 33409879.027 -5.550 31555630.741 Three Crore Fifteen Lakh Fifty Five Thousand Six Hundred and Thirty
2.00 GAURAV TRADERS(GSTN-23AUNPJ2878C1ZM) 33409879.027 -20.000 26727903.222 Two Crore Sixty Seven Lakh Twenty Seven Thousand Nine Hundred and Three
3.00 DEFENCE INFRA(GSTN-NA) 33409879.027 -20.130 26684470.379 Two Crore Sixty Six Lakh Eighty Four Thousand Four Hundred and Seventy
4.00 SKR Construction Company(GSTN-NA) 33409879.027 -12.510 29230303.161 Two Crore Ninty Two Lakh Thirty Thousand Three Hundred and Three
5.00 MALWA CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 33409879.027 -17.110 27693448.725 Two Crore Seventy Six Lakh Ninty Three Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: DEFENCE INFRA(26684470.379)
BOQ Summary Details Tender Title: 54/2023-24 Tender ID: 2023_PHED_279894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEFENCE INFRA 26684470.379 L1
2 GAURAV TRADERS 26727903.222 L2
3 MALWA CONSTRUCTIONS PRIVATE LIMITED 27693448.725 L3
4 SKR Construction Company 29230303.161 L4
5 S S CONSULTENT AND BUILDARS 31555630.741 L5
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