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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | ₹1.4 Cr | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹1.5 Cr+₹3.3 L (2.32%)Rejected-Finance | ₹1.5 Cr+₹3.3 L (2.32%) | L2 | Rejected-Finance HIGHER THAN L1 |
| 3 | L3₹1.5 Cr+₹5.1 L (3.60%)Rejected-Finance | ₹1.5 Cr+₹5.1 L (3.60%) | L3 | Rejected-Finance HIGHER THAN L1 |
| 4 | L4₹1.5 Cr+₹6.1 L (4.30%)Rejected-Finance | ₹1.5 Cr+₹6.1 L (4.30%) | L4 | Rejected-Finance HIGHER THAN L1 |
| 5 | L5₹1.5 Cr+₹6.8 L (4.74%)Rejected-Finance | ₹1.5 Cr+₹6.8 L (4.74%) | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
12 May 2023, 5:30 pmClosed
EEPHED BETUL
EEPHED BETUL
Piped Water Supply Scheme at Village KASYA, MENDHA, DOKYA, KOTMI, SIMORI Block-Bhimpur District-Betul
2023_PHED_267003_1
12/EEPHEDBETUL/13/04/2023
Open Tender
Civil Works - Water Works
Percentage
180 days
BETUL
Please refer Tender documents.
11 documents required · 11 mandatory
₹12,500
₹1.8 L
29 Sept 2023
19 Apr 2023
15 May 2023
19 Apr 2023
12 May 2023
19 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: RAVI SHANKAR VERMA Created Date/Time: 09-Jun-2023 01:34 PM Tender Title: Piped Water Supply Scheme at Village KASYA, MENDHA, DOKYA, KOTMI, SIMORI Block-Bhimpur District-Betul Tender ID: 2023_PHED_267003_1
Tender Inviting Authority: EEPHED BETUL
Name of Work: Piped Water Supply Scheme at Village –KASYA, MENDHA, DOKYA, KOTMI, SIMORI Block-Bhimpur District-Betul based on tubewells including installation of electric submersible/open well submersible water motor pump sets, construction of providing laying & jointing of Rising main, Feeder main and Distribution pipe line system, household tap connections, and electric power connections at tube wells and 20 KL sump well including cost of all material & labour with o & m 90 Days Trial & Run/Commissioning period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ARUNIMA CONSTRUCTION(GSTN-23ADOPS9550L2ZS) 17605000.00 -16.07 14775876.50 One Crore Fourty Seven Lakh Seventy Five Thousand Eight Hundred and Seventy Six
2.00 GOPAL BISHNOI(GSTN-23ADSPB7037P1Z4) 17605000.00 -13.13 15293463.50 One Crore Fifty Two Lakh Ninty Three Thousand Four Hundred and Sixty Three
3.00 Maa Sharda Constrctions(GSTN-23BKXPD5896D1ZR) 17605000.00 -7.86 16221247.00 One Crore Sixty Two Lakh Twenty One Thousand Two Hundred and Fourty Seven
4.00 VEDIKA ENTERPRISES(GSTN-23EYXPS2631N1ZL) 17605000.00 -13.89 15159665.50 One Crore Fifty One Lakh Fifty Nine Thousand Six Hundred and Sixty Five
5.00 VISHAMBHAR SHARMA CONTRACTOR(GSTN-23BWDPS0508M1Z1) 17605000.00 -15.15 14937842.50 One Crore Fourty Nine Lakh Thirty Seven Thousand Eight Hundred and Fourty Two
6.00 DEV CONSTRUCTION COMPANY(GSTN-NA) 17605000.00 -18.99 14261810.50 One Crore Fourty Two Lakh Sixty One Thousand Eight Hundred and Ten
7.00 M/s VIJAY ENTERPRISES(GSTN-NA) 17605000.00 -11.50 15580425.00 One Crore Fifty Five Lakh Eighty Thousand Four Hundred and Twenty Five
8.00 SHRI DHUNIPATE ENTERPRISES(GSTN-NA) 17605000.00 -12.51 15402614.50 One Crore Fifty Four Lakh Two Thousand Six Hundred and Fourteen
9.00 M/S SANJAY KUMAR(GSTN-NA) 17605000.00 -17.11 14592784.50 One Crore Fourty Five Lakh Ninty Two Thousand Seven Hundred and Eighty Four
10.00 MAHANKAL CONSTRUCTION(GSTN-NA) 17605000.00 -15.51 14874464.50 One Crore Fourty Eight Lakh Seventy Four Thousand Four Hundred and Sixty Four
11.00 BALAJI ENTERPRISES(GSTN-NA) 17605000.00 -12.00 15492400.00 One Crore Fifty Four Lakh Ninty Two Thousand Four Hundred
Lowest Amount Quoted BY: DEV CONSTRUCTION COMPANY(14261810.50)
BOQ Summary Details Tender Title: Piped Water Supply Scheme at Village KASYA, MENDHA, DOKYA, KOTMI, SIMORI Block-Bhimpur District-Betul Tender ID: 2023_PHED_267003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION COMPANY 14261810.50 L1
2 M/S SANJAY KUMAR 14592784.50 L2
3 MS ARUNIMA CONSTRUCTION 14775876.50 L3
4 MAHANKAL CONSTRUCTION 14874464.50 L4
5 VISHAMBHAR SHARMA CONTRACTOR 14937842.50 L5
6 VEDIKA ENTERPRISES 15159665.50 L6
7 GOPAL BISHNOI 15293463.50 L7
8 SHRI DHUNIPATE ENTERPRISES 15402614.50 L8
9 BALAJI ENTERPRISES 15492400.00 L9
10 M/s VIJAY ENTERPRISES 15580425.00 L10
11 Maa Sharda Constrctions 16221247.00 L11
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