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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹54.1 L+₹2.9 L (5.70%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST BIDDER | |
| 3 | L3₹54.7 L+₹3.5 L (6.81%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHEST BIDDER | |
| 4 | L4₹54.7 L+₹3.5 L (6.93%)Rejected-Finance POST RAMPIPARIYA GRAM JARJOLA DISTT NARSINGHPUR | L4 | Rejected-Finance DUE TO HIGHEST BIDDER | |
| 5 | L5₹57.8 L+₹6.6 L (12.9%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGHEST BIDDER |
Tender Value
₹64.4 L
EMD Value
₹64,390
Closing Date
29 May 2023, 5:30 pmClosed
EE PHED NARSINGHPUR
EE PHED NARSINGHPUR
PWSS under JJM Village - JAITPUR, Gram Panchayat PALA, Village - NANDWARA, Gram Panchayat JARJOLA, Block- NARSINGHPUR, Distt.- Narsinghpur based on submersible pump,laying pipeline, Electric Work,Pump house,household connect,90 Days trial run.
2023_PHED_275886_1
199/ProCell/ EEPHED/2023-24/Narsinghpu
Open Tender
Civil Works - Water Works
Percentage
180 days
NARSINGHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹64,390
28 Aug 2023
15 May 2023
31 May 2023
15 May 2023
29 May 2023
15 May 2023
eProcurement System Government of Madhya Pradesh Created By: Gaganan Shri Nag Created Date/Time: 05-Jun-2023 02:48 PM Tender Title: PWSS under JJM Tender ID: 2023_PHED_275886_1
Tender Inviting Authority: EE PHED NARSINGHPUR
Name of Work: New Piped Water Supply Scheme under Jal Jeevan Mission at Village - JAITPUR, Gram Panchayat – PALA, Village - NANDWARA, Gram Panchayat – JARJOLA, Block- NARSINGHPUR, Distt.- Narsinghpur based on Tube wells including installation of electric submersible/centrifugal watAr motor pump, ,laying & jointing of distribution pipe line system, household tap connection, construction of pump house and electric power connections including cost of all material & labour ETC COMP with 90 Days of trial run after completion of construction/Execution of work with successful testing and commissioning.
Contract No: 199/Pro Cell/EEPHED/2023-24/Narsinghpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 laxmiconstruction(GSTN-23AWIPP1116C1Z4) 6439000.00 -10.25 5779002.50 Fifty Seven Lakh Seventy Nine Thousand Two
2.00 AEROS INFRA(GSTN-NA) 6439000.00 -15.11 5466067.10 Fifty Four Lakh Sixty Six Thousand Sixty Seven
3.00 MAA ABAR CONSTRUCTION(GSTN-NA) 6439000.00 -3.99 6182083.90 Sixty One Lakh Eighty Two Thousand Eighty Three
4.00 KHUSHI CONSTRUCTION(GSTN-NA) 6439000.00 -2.00 6310220.00 Sixty Three Lakh Ten Thousand Two Hundred and Twenty
5.00 SUNSINE SOLAR SERVICES(GSTN-NA) 6439000.00 -2.05 6307000.50 Sixty Three Lakh Seven Thousand
6.00 MANOJ KUMAR SAHU(GSTN-NA) 6439000.00 -20.52 5117717.20 Fifty One Lakh Seventeen Thousand Seven Hundred and Seventeen
7.00 BHOOMI CONSTRUCTIONS(GSTN-NA) 6439000.00 -15.99 5409403.90 Fifty Four Lakh Nine Thousand Four Hundred and Three
8.00 PATEL CONTRACTOR(GSTN-NA) 6439000.00 -15.01 5472506.10 Fifty Four Lakh Seventy Two Thousand Five Hundred and Six
Lowest Amount Quoted BY: MANOJ KUMAR SAHU(5117717.20)
BOQ Summary Details Tender Title: PWSS under JJM Tender ID: 2023_PHED_275886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SAHU 5117717.20 L1
2 BHOOMI CONSTRUCTIONS 5409403.90 L2
3 AEROS INFRA 5466067.10 L3
4 PATEL CONTRACTOR 5472506.10 L4
5 laxmiconstruction 5779002.50 L5
6 MAA ABAR CONSTRUCTION 6182083.90 L6
7 SUNSINE SOLAR SERVICES 6307000.50 L7
8 KHUSHI CONSTRUCTION 6310220.00 L8
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