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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | l-1 | Accepted-AOC order |
| 2 | l-2₹1.4 Cr+₹1.7 L (1.24%)Rejected-Finance | ₹1.4 Cr+₹1.7 L (1.24%) | l-2 | Rejected-Finance BIDDER IS NOT LOWEST |
| 3 | L-3₹1.4 Cr+₹8.7 L (6.47%)Rejected-Finance | ₹1.4 Cr+₹8.7 L (6.47%) | L-3 | Rejected-Finance BIDDER IS NOT LOWEST |
| 4 | l-4₹1.4 Cr+₹8.7 L (6.48%)Rejected-Finance | ₹1.4 Cr+₹8.7 L (6.48%) | l-4 | Rejected-Finance BIDDER IS NOT LOWEST |
| 5 | L-5₹1.4 Cr+₹10.3 L (7.68%)Rejected-Finance 60 FOOT ROAD GANGA VIHAR COLONY GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | ₹1.4 Cr+₹10.3 L (7.68%) | L-5 | Rejected-Finance BIDDER IS NOT LOWEST |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
25 Jan 2024, 6:00 pmClosed
OFFICE OF THE EE PHED GWALIOR
OFFICE OF THE EE PHED GWALIOR
Balance work in Piped Water Supply Scheme under Jal Jeevan Mission at Village 1- Arusi 2.Kitora Block DABRA Distt.Gwalior based on T.W.including installation of electric submersible water motor pump, laying And jointing of rising main, feeder ma
2024_PHED_323998_1
NIT No 36/EE/PHED/2023-24/Gwalior Dated.04/01/2024
Open Tender
Civil Works - Water Works
Percentage
180 days
VILLAGES IN ARUSHI AND KITORA
AS PER NIT
11 documents required · 11 mandatory
₹12,500
Yes
₹1.7 L
Yes
14 Mar 2024
4 Jan 2024
29 Jan 2024
4 Jan 2024
25 Jan 2024
4 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Muneshwar Yadav Created Date/Time: 06-Feb-2024 03:22 PM Tender Title: ballance work in arusi kitora Tender ID: 2024_PHED_323998_1
Tender Inviting Authority: Executive Engineer PHE Division Gwalior
Name of Work: Balance work in Piped Water Supply Scheme under Jal Jeevan Mission at Village 1- Arusi 2.Kitora Block DABRA Distt.Gwalior based on T.W.including installation of electric submersible water motor pump, laying And jointing of rising main, feeder main and distribution pipe line system, household tap connections, construction of pump house,CONSTRUCTION OF RCC OHT (As Per BOQ) and construction of RCC sumpwell (As Per BOQ) electric power connections at tubewell including cost of all material And labour with 90 Days After completion of construction/ Execution of work with Sucessful testing and comissioning period of entire scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATARAM OJHA(GSTN-23AATPO4793R1ZJ) 16964000.00 -20.01 13569503.60 One Crore Thirty Five Lakh Sixty Nine Thousand Five Hundred and Three
2.00 MAHENDRA AND SONS(GSTN-23AGMPY4366M1ZL) 16964000.00 -15.87 14271813.20 One Crore Fourty Two Lakh Seventy One Thousand Eight Hundred and Thirteen
3.00 G K CONSTRUCTION(GSTN-23AYSPR9051N1ZJ) 16964000.00 -15.88 14270116.80 One Crore Fourty Two Lakh Seventy Thousand One Hundred and Sixteen
4.00 ANNA CONSTRUCTIONS(GSTN-NA) 16964000.00 -20.99 13403256.40 One Crore Thirty Four Lakh Three Thousand Two Hundred and Fifty Six
5.00 AARAV INFRATECH(GSTN-NA) 16964000.00 -7.40 15708664.00 One Crore Fifty Seven Lakh Eight Thousand Six Hundred and Sixty Four
6.00 SHARDA CONTRACTOR AND CONSTRUCTION(GSTN-NA) 16964000.00 -14.92 14432971.20 One Crore Fourty Four Lakh Thirty Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: ANNA CONSTRUCTIONS(13403256.40)
BOQ Summary Details Tender Title: ballance work in arusi kitora Tender ID: 2024_PHED_323998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNA CONSTRUCTIONS 13403256.40 L1
2 PATARAM OJHA 13569503.60 L2
3 G K CONSTRUCTION 14270116.80 L3
4 MAHENDRA AND SONS 14271813.20 L4
5 SHARDA CONTRACTOR AND CONSTRUCTION 14432971.20 L5
6 AARAV INFRATECH 15708664.00 L6
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