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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.0 Cr+₹13.5 L (3.52%)Rejected-Finance | ₹4.0 Cr+₹13.5 L (3.52%) | L2 | Rejected-Finance HIGH RATE IS REJECTED |
| 3 | L3₹4.1 Cr+₹29.3 L (7.61%)Rejected-Finance | ₹4.1 Cr+₹29.3 L (7.61%) | L3 | Rejected-Finance HIGH RATE IS REJECTED |
| 4 | L4₹4.3 Cr+₹44.7 L (11.6%)Rejected-Finance | ₹4.3 Cr+₹44.7 L (11.6%) | L4 | Rejected-Finance HIGH RATE IS REJECTED |
| 5 | L5₹4.3 Cr+₹48.7 L (12.7%)Rejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹4.3 Cr+₹48.7 L (12.7%) | L5 | Rejected-Finance HIGH RATE IS REJECTED |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
10 Jul 2023, 5:30 pmClosed
MANOJ BHASKAR
EE PHED MAHARAJPUR
Naveen Nal Jal and Retrofitting of PWSS of FHTC (JJM) Costruction of Sumpwell and Laying and Jointing of Pipeline at vill Umariyamal, Umariya Ryt, Jhangul, Dungariya, Rata, Kapot Bahera FV, Pondi, Manegaon FV, Sotiya and Bodachhapri BLOCK BICHHIYA
2023_PHED_287584_1
NIT No. 72/ProCell/EE /PHED/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
EE PHED MAHARAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹4.5 L
15 Sept 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
10 Jul 2023
30 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 05-Aug-2023 04:28 PM Tender Title: Naveen Nal Jal and Retrofitting of PWSS of FHTC (JJM) Costruction of Sumpwell and Laying and Jointing of Pipeline at vill Umariyamal, Umariya Ryt, Jhangul, Dungariya, Rata, Kapot Bahera FV, Pondi, Manegaon FV, Sotiya and Bodachhapri BLOCK BICHHIYA Tender ID: 2023_PHED_287584_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Naveen Nal Jal Yojna and Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and Laying and Jointing of Pipeline at vill Umariyamal, Umariya Ryt, Jhangul, Dungariya, Rata, Kapot Bahera FV, Pondi, Manegaon FV, Sotiya and Bodachhapri as per BOQ of Block Bichhiya
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) 45266000.00 -14.99 38480626.60 Three Crore Eighty Four Lakh Eighty Thousand Six Hundred and Twenty Six
2.00 Veena Traders(GSTN-23ARRPV0169M1Z3) 45266000.00 -5.11 42952907.40 Four Crore Twenty Nine Lakh Fifty Two Thousand Nine Hundred and Seven
3.00 MAHENDRA SINGH(GSTN-23EGKPS3717L1ZY) 45266000.00 -8.52 41409336.80 Four Crore Fourteen Lakh Nine Thousand Three Hundred and Thirty Six
4.00 RADHESHYAM DANGI(GSTN-23CIWPD5664D1Z5) 45266000.00 -4.23 43351248.20 Four Crore Thirty Three Lakh Fifty One Thousand Two Hundred and Fourty Eight
5.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 45266000.00 -12.00 39834080.00 Three Crore Ninty Eight Lakh Thirty Four Thousand Eighty
Lowest Amount Quoted BY: OMKAR PRASAD BARYA(38480626.60)
BOQ Summary Details Tender Title: Naveen Nal Jal and Retrofitting of PWSS of FHTC (JJM) Costruction of Sumpwell and Laying and Jointing of Pipeline at vill Umariyamal, Umariya Ryt, Jhangul, Dungariya, Rata, Kapot Bahera FV, Pondi, Manegaon FV, Sotiya and Bodachhapri BLOCK BICHHIYA Tender ID: 2023_PHED_287584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR PRASAD BARYA 38480626.60 L1
2 KESHAV KRUPA CONSTRUCTION PVT LTD. 39834080.00 L2
3 MAHENDRA SINGH 41409336.80 L3
4 Veena Traders 42952907.40 L4
5 RADHESHYAM DANGI 43351248.20 L5
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