AOC

Works

Civil Works - Water Works

Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village GULPURA Block KAILARAS Distt Morena

Public Health Engineering- O/o Engineer In Chief

Morena, Madhya Pradesh

Amount: ₹19.0 LCloses: 25 Nov 2020Closed

Timeline

Published22 Aug 2020
Closed25 Nov 2020
Technical Evaluation10 Dec 2020
Financial Evaluation21 Jan 2021
Awarded6 Feb 2021

Bids

20 Bids6 Feb 2021

#	Company	Amount	Rank	Status
1	JAYDEEP UPADHYAY L-1₹13.2 LAccepted-AOC	₹13.2 L	L-1	Accepted-AOC LOWEST RATE IS SANCTIONED
2	PANKAJ SHARMA L-2₹13.7 L+₹44,366.40 (3.35%)Rejected-Finance	₹13.7 L+₹44,366.40 (3.35%)	L-2	Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED
3	YADAV CONSTRUCTION COMPANY L-3₹13.8 L+₹56,880 (4.30%)Rejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713325	₹13.8 L+₹56,880 (4.30%)	L-3	Rejected-Finance BIDDER IS L-3 QUOTED RATE IS NOT LOWEST HENCE REJECTED
4	SANTA BOREWELL L-4₹13.8 L+₹60,861.60 (4.60%)Rejected-Finance	₹13.8 L+₹60,861.60 (4.60%)	L-4	Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED
5	KRISHNA CONSTRUCTION COMPANY L-5₹14.1 L+₹84,561.60 (6.39%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 \| BHAVNAGAR \| GUJARAT \| 364001	₹14.1 L+₹84,561.60 (6.39%)	L-5	Rejected-Finance BIDDER IS L-5 QUOTED RATE IS NOT LOWEST HENCE REJECTED

Tender Value

₹19.0 L

EMD Value

₹37,920

Closing Date

25 Nov 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

EEPHED MORENA

Address

OFFICE OF THE EEPHED MORENA

Work Description

Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village GULPURA Block KAILARAS Distt. Morena based on Tube Well including installation of electric submersible water motor pump laying jointing distribution pipe line sy

Tender Information

Tender ID

2020_PHED_103085_1

Reference Number

NIT53Cell/EEPHE MORENA 20.08.2020

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

120 days

Location

MORENA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT DOCUMENT (.pdf)

Finance

RequiredBOQ RATE (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

ONLINE

EMD Fee Amount

₹37,920

Important Dates

Last Activity

6 Feb 2021

Published

22 Aug 2020

Bid Opening

27 Nov 2020

Download Starts

22 Aug 2020

Download Ends

25 Nov 2020

Submission Starts

22 Aug 2020

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Ramnaresh kariya Created Date/Time: 10-Dec-2020 03:51 PM Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village GULPURA Block KAILARAS Distt Morena Tender ID: 2020_PHED_103085_1

•

Tender Inviting Authority:

•

Name of Work: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village:- Gulpura Block:- KAILARAS , Distt. Morena (M.P.) based on Tube Well including installation of electric submersible water motor pump, laying & jointing distribution pipe line system, household tap connections, electric connection construction of at including cost of all material & labour with 45 Days Trial Run/Commissioning period.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-23AOSPJ0886P1Z6) 1896000.00 -25.57 1411192.80 Fourteen Lakh Eleven Thousand One Hundred and Ninty Two

•

2.00 SANTA BOREWELL(GSTN-23CZNPS7474J1ZK) 1896000.00 -27.00 1384080.00 Thirteen Lakh Eighty Four Thousand Eighty

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3.00 SARTHAK ROYAL INFRA(GSTN-23BHNPS6448H4ZS) 1896000.00 -23.40 1452336.00 Fourteen Lakh Fifty Two Thousand Three Hundred and Thirty Six

•

4.00 RAMNARESH SINGH YADAV THEKEDAR(GSTN-NA) 1896000.00 -21.41 1490066.40 Fourteen Lakh Ninty Thousand Sixty Six

•

5.00 ummed singh rawat(GSTN-NA) 1896000.00 -25.71 1408538.40 Fourteen Lakh Eight Thousand Five Hundred and Thirty Eight

•

6.00 VINOD KUMAR SHARMA(GSTN-NA) 1896000.00 -14.51 1620890.40 Sixteen Lakh Twenty Thousand Eight Hundred and Ninty

•

7.00 YADAV CONSTRUCTION COMPANY(GSTN-NA) 1896000.00 -27.21 1380098.40 Thirteen Lakh Eighty Thousand Ninty Eight

•

8.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 1896000.00 -25.75 1407780.00 Fourteen Lakh Seven Thousand Seven Hundred and Eighty

•

9.00 DEEN DAYAL TIWARI(GSTN-NA) 1896000.00 -20.50 1507320.00 Fifteen Lakh Seven Thousand Three Hundred and Twenty

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10.00 MADANLAL KUSHWAH THEKEDAR(GSTN-NA) 1896000.00 -21.56 1487222.40 Fourteen Lakh Eighty Seven Thousand Two Hundred and Twenty Two

•

11.00 MANI ENGINEERING COMPANY(GSTN-NA) 1896000.00 -20.80 1501632.00 Fifteen Lakh One Thousand Six Hundred and Thirty Two

•

12.00 NITIN TRADERS(GSTN-NA) 1896000.00 -15.00 1611600.00 Sixteen Lakh Eleven Thousand Six Hundred

•

13.00 JAYDEEP UPADHYAY(GSTN-NA) 1896000.00 -30.21 1323218.40 Thirteen Lakh Twenty Three Thousand Two Hundred and Eighteen

•

14.00 VIR SWAYU LLP(GSTN-NA) 1896000.00 -23.09 1458213.60 Fourteen Lakh Fifty Eight Thousand Two Hundred and Thirteen

•

15.00 RADHEY CONSTRUCTION(GSTN-NA) 1896000.00 -17.36 1566854.40 Fifteen Lakh Sixty Six Thousand Eight Hundred and Fifty Four

•

16.00 PANKAJ SHARMA(GSTN-NA) 1896000.00 -27.87 1367584.80 Thirteen Lakh Sixty Seven Thousand Five Hundred and Eighty Four

•

17.00 RAMESWAR DAYAL RAWAT THEKEDAR(GSTN-NA) 1896000.00 -16.85 1576524.00 Fifteen Lakh Seventy Six Thousand Five Hundred and Twenty Four

•

18.00 KRISHNA TRADERS(GSTN-NA) 1896000.00 -17.12 1571404.80 Fifteen Lakh Seventy One Thousand Four Hundred and Four

•

19.00 satendra(GSTN-NA) 1896000.00 -23.65 1447596.00 Fourteen Lakh Fourty Seven Thousand Five Hundred and Ninty Six

•

20.00 HIMANSHU CONTRACTOR(GSTN-NA) 1896000.00 -15.05 1610652.00 Sixteen Lakh Ten Thousand Six Hundred and Fifty Two

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Lowest Amount Quoted BY: JAYDEEP UPADHYAY(1323218.40)

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BOQ Summary Details Tender Title: Retrofitting Of Piped Water Supply Scheme under Jal Jeevan Mission at Village GULPURA Block KAILARAS Distt Morena Tender ID: 2020_PHED_103085_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAYDEEP UPADHYAY 1323218.40 L1

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2 PANKAJ SHARMA 1367584.80 L2

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3 YADAV CONSTRUCTION COMPANY 1380098.40 L3

•

4 SANTA BOREWELL 1384080.00 L4

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5 KRISHNA CONSTRUCTION COMPANY 1407780.00 L5

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6 ummed singh rawat 1408538.40 L6

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7 SHIV SHAKTI CONSTRUCTION COMPANY 1411192.80 L7

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8 satendra 1447596.00 L8

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9 SARTHAK ROYAL INFRA 1452336.00 L9

•

10 VIR SWAYU LLP 1458213.60 L10

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11 MADANLAL KUSHWAH THEKEDAR 1487222.40 L11

•

12 RAMNARESH SINGH YADAV THEKEDAR 1490066.40 L12

•

13 MANI ENGINEERING COMPANY 1501632.00 L13

•

14 DEEN DAYAL TIWARI 1507320.00 L14

•

15 RADHEY CONSTRUCTION 1566854.40 L15

•

16 KRISHNA TRADERS 1571404.80 L16

•

17 RAMESWAR DAYAL RAWAT THEKEDAR 1576524.00 L17

•

18 HIMANSHU CONTRACTOR 1610652.00 L18

•

19 NITIN TRADERS 1611600.00 L19

•

20 VINOD KUMAR SHARMA 1620890.40 L20

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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