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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.9 Cr+₹3.0 L (1.61%)Rejected-Finance | ₹1.9 Cr+₹3.0 L (1.61%) | 2 | Rejected-Finance RATE HIGH |
| 3 | 3₹1.9 Cr+₹5.2 L (2.83%)Rejected-Finance PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | ₹1.9 Cr+₹5.2 L (2.83%) | 3 | Rejected-Finance RATE HIGH |
| 4 | 4₹2.0 Cr+₹14.5 L (7.87%)Rejected-Finance | ₹2.0 Cr+₹14.5 L (7.87%) | 4 | Rejected-Finance RATE HIGH |
| 5 | 5₹2.0 Cr+₹17.3 L (9.41%)Rejected-Finance | ₹2.0 Cr+₹17.3 L (9.41%) | 5 | Rejected-Finance RATE HIGH |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
22 Feb 2023, 5:30 pmClosed
PHED BHIND
EE PHED BHIND
Survey, Investigation, Design and Construction of Piped Water Supply Scheme under Jal Jeevan Mission in Village 1 AKHTIYARPURA 2 MORATPURA 3 HARRAJPURA 4 LAKHANPURA 4 AMLEDHA 5 RUAR Block ATER Distt. BHIND based on Tube.Well inclu
2023_PHED_249645_1
NIT No 90/ Procell/EE/ PHED/2023/BHIND
Open Tender
Civil Works - Water Works
Percentage
270 days
ATER
AS PER NIT
8 documents required · 8 mandatory
₹15,000
₹2.1 L
20 May 2023
7 Feb 2023
24 Feb 2023
7 Feb 2023
22 Feb 2023
7 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Ramkumar Singh Rajpoot Created Date/Time: 15-Mar-2023 04:52 PM Tender Title: PIPE LINE WORK Tender ID: 2023_PHED_249645_1
Tender Inviting Authority: EE PHED BHIND
Name of Work: Survey, Investigation, Design and Construction of Piped Water Supply Scheme under Jal Jeevan Mission in Village – 1 AKHTIYARPURA 2 MORATPURA 3 HARRAJPURA 4 LAKHANPURA 4 AMLEDHA 5 RUAR Block – ATER Distt. BHIND based on Tube.Well including installation of electric submersible motor pump, construction of R.C.C Sump well cum pump house, construction of R.C.C. Over Head Tenk, laying & jointing of rising main and distribution pipe line system, household tap connections, and electric power connections including cost of material & labour with 90 Days Trial Run After Completion of work And Commissioning of scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY MATA DI(GSTN-23BKKPV9959C1ZK) 20999000.00 -10.99 18691209.90 One Crore Eighty Six Lakh Ninty One Thousand Two Hundred and Nine
2.00 SURENDRA KUMAR CHODHARI CONTRACTOR(GSTN-23AEVPC1526N1ZC) 20999000.00 -12.40 18395124.00 One Crore Eighty Three Lakh Ninty Five Thousand One Hundred and Twenty Four
3.00 MANOJ PARASHAR CONTRACTOR(GSTN-NA) 20999000.00 -4.16 20125441.60 Two Crore One Lakh Twenty Five Thousand Four Hundred and Fourty One
4.00 SANJEEV KUMAR MISHRA(GSTN-NA) 20999000.00 -5.51 19841955.10 One Crore Ninty Eight Lakh Fourty One Thousand Nine Hundred and Fifty Five
5.00 SANJAY SHARMA(GSTN-NA) 20999000.00 -9.92 18915899.20 One Crore Eighty Nine Lakh Fifteen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: SURENDRA KUMAR CHODHARI CONTRACTOR(18395124.00)
BOQ Summary Details Tender Title: PIPE LINE WORK Tender ID: 2023_PHED_249645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CHODHARI CONTRACTOR 18395124.00 L1
2 JAY MATA DI 18691209.90 L2
3 SANJAY SHARMA 18915899.20 L3
4 SANJEEV KUMAR MISHRA 19841955.10 L4
5 MANOJ PARASHAR CONTRACTOR 20125441.60 L5
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