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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | PARWANATH NEERAJ CONSTRUCTION L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹23.5 L+₹15,118.40 (0.65%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance Highest Bid | |
| 3 | L3₹27.1 L+₹3.7 L (15.8%)Rejected-Finance | L3 | Rejected-Finance Highest Bid | |
| 4 | L4₹29.2 L+₹5.8 L (25.0%)Rejected-Finance POST DUNGRIYA GRAM ANDIYA GADARWARA DISTRICT NARSINGHPUR MP 487441 | GADARWARA | NARSINGHPUR | MADHYA PRADESH | 487441 | L4 | Rejected-Finance Highest Bid | |
| 5 | L5₹29.4 L+₹6.0 L (25.9%)Rejected-Finance | L5 | Rejected-Finance Highest Bid |
Tender Value
₹34.4 L
EMD Value
₹50,000
Closing Date
25 Sept 2024, 5:30 pmClosed
EE PHED NARSINGHPUR
EE PHED NARSINGHPUR
Balance Work Of Retrofitting of piped Water Supply Scheme Under Jal Jeevan Mision at Village Bagdari Block Kareli Distt Narsinghpur
2024_PHED_368540_1
039/ProCell/ EEPHED/2024-25/Narsinghpur
Open Tender
Civil Works - Water Works
Percentage
180 days
KARELI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
24 Oct 2024
10 Sept 2024
27 Sept 2024
10 Sept 2024
25 Sept 2024
10 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Chokhelal Choudhary Created Date/Time: 18-Oct-2024 03:01 PM Tender Title: Balance Work Of Retrofitting of piped Water Supply Scheme Under Jal Jeevan Mision at Village Bagdari Block Kareli Tender ID: 2024_PHED_368540_1
Tender Inviting Authority: EE PHED NARSINGHPUR
Name of Work :Balance Work Of Retrofitting of piped Water Supply Scheme Under Jal Jeevan Mision at Village:- Bagdari, Beetli and Palohachota Block :- Kareli , Distt. Narsinghpur (M.P.) based on Tube well including imsatallation of electric submersible motor pump , laying& jointing distribution pipe line system, household tap connections imcluding cost of all material &labour with 90 days of trial run after completion of construction /execution of work with successful and commissioning
Contract No: 039/Pro Cell/EEPHED/2024-25/Narsinghpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUHAN POWER INFRA (GSTN-NA) BID ID -1105817 3436000.00 -21.25 2705850.00 Twenty Seven Lakh Five Thousand Eight Hundred and Fifty
2.00 HONEY INFRA CONSTRUCTION (GSTN-NA) BID ID -1105477 3436000.00 -14.40 2941216.00 Twenty Nine Lakh Fourty One Thousand Two Hundred and Sixteen
3.00 PARWANATH NEERAJ CONSTRUCTION (GSTN-NA) BID ID -1106144 3436000.00 -32.00 2336480.00 Twenty Three Lakh Thirty Six Thousand Four Hundred and Eighty
4.00 SHRI BALAJI CONSTRUCTION company (GSTN-NA) BID ID -1103796 3436000.00 -31.56 2351598.40 Twenty Three Lakh Fifty One Thousand Five Hundred and Ninty Eight
5.00 MAA NARMADA ENTERPEISES (GSTN-NA) BID ID -1103325 3436000.00 -14.99 2920943.60 Twenty Nine Lakh Twenty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: PARWANATH NEERAJ CONSTRUCTION(2336480.00)
BOQ Summary Details Tender Title: Balance Work Of Retrofitting of piped Water Supply Scheme Under Jal Jeevan Mision at Village Bagdari Block Kareli Tender ID: 2024_PHED_368540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARWANATH NEERAJ CONSTRUCTION (BID ID -1106144) 2336480.00 L1
2 SHRI BALAJI CONSTRUCTION company (BID ID -1103796) 2351598.40 L2
3 DUHAN POWER INFRA (BID ID -1105817) 2705850.00 L3
4 MAA NARMADA ENTERPEISES (BID ID -1103325) 2920943.60 L4
5 HONEY INFRA CONSTRUCTION (BID ID -1105477) 2941216.00 L5
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