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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.7 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹62.1 L+₹1.4 L (2.36%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹62.4 L+₹1.8 L (2.90%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹65.3 L+₹4.6 L (7.57%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹68.7 L+₹8.1 L (13.3%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹63.1 L
EMD Value
₹63,070
Closing Date
28 Mar 2022, 5:30 pmClosed
EEPHE DIV KHANDWA
EEPHE DIV KHANDWA
Design, Construction and Retrofitting of Piped Water Supply Scheme under Jal Jeevan Mission at Village MATHNI BUJURGBlock KHANDWA Distt. KHANDWA based on Tube wells/Dugwell including installation of electric submersible/centrifugal water motor pumps,
2022_PHED_189032_16
PHE KHANDWA NIT 24/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
KHANDWA
Please refer tender document
4 documents required · 4 mandatory
₹10,000
₹63,070
7 Jun 2022
9 Mar 2022
29 Mar 2022
9 Mar 2022
28 Mar 2022
9 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Avinash Diwakar Created Date/Time: 05-Apr-2022 05:05 PM Tender Title: MATHNI BUJURG Tender ID: 2022_PHED_189032_16
Tender Inviting Authority: EEPHED KHANDWA
Name of Work :Design, Construction and Retrofitting of Piped Water Supply Scheme under Jal Jeevan Mission at Village MATHNI BUJURG Block KHANDWA Distt. KHANDWA based on Tube wells/Dugwell including installation of electric submersible/centrifugal water motor pumps, Construction of RCC OHT 01 Nos. (50 KL/12M-1 Nos) sumpwells 01Nos (20KL-1 nos), pump houses, laying and jointing of rising main, 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 thereafter 90 Days of successful Trial Run of entire scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KANADE(GSTN-23BGGPK7519B1ZQ) 6307091.450 3.500 6527839.651 Sixty Five Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
2.00 JAI BANKE BIHARI INFRASTRUCTURE(GSTN-23AFBPS4924F2ZM) 6307091.450 -0.990 6244651.245 Sixty Two Lakh Fourty Four Thousand Six Hundred and Fifty One
3.00 AMRIT DEVELOPERS(GSTN-NA) 6307091.450 -1.510 6211854.369 Sixty Two Lakh Eleven Thousand Eight Hundred and Fifty Four
4.00 SHUBHASHISH CONSTRUCTION AND SERVICES(GSTN-NA) 6307091.450 -3.780 6068683.393 Sixty Lakh Sixty Eight Thousand Six Hundred and Eighty Three
5.00 M/s GANGRADE CONSTRUCTORS(GSTN-NA) 6307091.450 9.000 6874729.681 Sixty Eight Lakh Seventy Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SHUBHASHISH CONSTRUCTION AND SERVICES(6068683.393)
BOQ Summary Details Tender Title: MATHNI BUJURG Tender ID: 2022_PHED_189032_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHASHISH CONSTRUCTION AND SERVICES 6068683.393 L1
2 AMRIT DEVELOPERS 6211854.369 L2
3 JAI BANKE BIHARI INFRASTRUCTURE 6244651.245 L3
4 VINOD KANADE 6527839.651 L4
5 M/s GANGRADE CONSTRUCTORS 6874729.681 L5
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