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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹13.2 L+₹81,338 (6.58%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹13.7 L+₹1.3 L (10.9%)Rejected-Finance 22 6 SHANTI VIHAR YAMUNA NAGAR DARPAN COLONY TATIPUR DISTRICT GWALIOR MADHYA PRADESH | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹13.7 L+₹1.4 L (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹13.9 L+₹1.5 L (12.4%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹14.0 L
EMD Value
₹28,000
Closing Date
29 Feb 2024, 5:30 pmClosed
Executive Engineer PHED Div. Ujjain
Executive Engineer PHED Div. Ujjain
Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Karohan, Nalwa, Bilkeshwar and Yatra Marg
2024_PHED_334655_1
NIT No 47/2023-24/PHED/EE/ Panchcrosgi Karohan
Open Tender
Civil Works - Water Works
Percentage
15 days
Ujjain
Please Refer Tender Document
7 documents required · 7 mandatory
₹2,000
Yes
₹28,000
Yes
2 Apr 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
29 Feb 2024
21 Feb 2024
20 Feb 2024 - 20 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: B.R. UIKEY Created Date/Time: 05-Mar-2024 06:29 PM Tender Title: Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Karohan, Nalwa, Bilkeshwar and Yatra Marg Tender ID: 2024_PHED_334655_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT UJJAIN
Name of Work: Providing Water Supply Arrangements for Panchcroshi Yatra 2024 at Karohan Nalwa Bilkeshwar and Yatra Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDKISHORE UPADHYAY(GSTN-23AADPU5940N2Z9) 1399973.000 -0.790 1388913.213 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Thirteen
2.00 SATIRAJ CONSTRUCTION COMPANY(GSTN-23AYDPP2849R2ZR) 1399973.000 -2.100 1370573.567 Thirteen Lakh Seventy Thousand Five Hundred and Seventy Three
3.00 Karan Enterprises(GSTN-23BBOPK3425P1ZA) 1399973.000 -11.700 1236176.159 Tweleve Lakh Thirty Six Thousand One Hundred and Seventy Six
4.00 LOVEKUSH ENTERPRISES(GSTN-NA) 1399973.000 -5.890 1317514.590 Thirteen Lakh Seventeen Thousand Five Hundred and Fourteen
5.00 S S ENVIRO TECH(GSTN-NA) 1399973.000 -2.000 1371973.540 Thirteen Lakh Seventy One Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Karan Enterprises(1236176.159)
BOQ Summary Details Tender Title: Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Karohan, Nalwa, Bilkeshwar and Yatra Marg Tender ID: 2024_PHED_334655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Enterprises 1236176.159 L1
2 LOVEKUSH ENTERPRISES 1317514.590 L2
3 SATIRAJ CONSTRUCTION COMPANY 1370573.567 L3
4 S S ENVIRO TECH 1371973.540 L4
5 NANDKISHORE UPADHYAY 1388913.213 L5
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