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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.7 Cr+₹1.7 L (0.65%)Rejected-Finance | ₹2.7 Cr+₹1.7 L (0.65%) | L2 | Rejected-Finance OK |
| 3 | L3₹2.7 Cr+₹11.1 L (4.20%)Rejected-Finance 37 LIG OPPOSITE STADIUM GANDHI NAGAR KHARGONE | ₹2.7 Cr+₹11.1 L (4.20%) | L3 | Rejected-Finance OK |
| 4 | L4₹2.8 Cr+₹12.1 L (4.60%)Rejected-Finance G1 ARIHANT APARTMENT MODERN SOCIETY PRATAP NAGAR NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022 | ₹2.8 Cr+₹12.1 L (4.60%) | L4 | Rejected-Finance OK |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
27 Jul 2022, 5:30 pmClosed
EE PHED DEWAS
EE PHED DEWAS
Design Construction and Retrofitting of Piped Water Supply Scheme under Jal Jeevan Mission
2022_PHED_212293_1
NIT 75
Open Tender
Civil Works - Water Works
Percentage
180 days
DEWAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.8 L
31 Oct 2022
21 Jul 2022
29 Jul 2022
21 Jul 2022
27 Jul 2022
21 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Nand Lal Borna Created Date/Time: 17-Aug-2022 02:31 PM Tender Title: NIT 75 Tender ID: 2022_PHED_212293_1
Tender Inviting Authority : Executive Engineer Publich Health Engineering Division Dewas
Name of Work : : Design, Construction and Retrofitting of Piped Water Supply Scheme under Jal Jeevan Mission at Village - 1 BISALI 2 PUTLIPURA 3 JAMASINDH 4 NARSINGHPUR of Block Bagli based on Tube wells including installation of electric submersible/centrifugal water motor pumps, Construction of 02 Nos. R.C.C. Overhead tanks (1 No.-50kl/12,staging & 1 No-75 KL /12 m staging), and 04 Nos. sumpwell ( 1 No.-20 KL, 2 No - 30KL, 1 No - 40KL)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.
Contract No: NIT 75/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUMALA INDUSTRIES(GSTN-23CADPR6280A2ZY) 28054022.073 -6.120 26337115.922 Two Crore Sixty Three Lakh Thirty Seven Thousand One Hundred and Fifteen
2.00 S S CONSULTENT AND BUILDARS(GSTN-23ATKPS3980L2Z1) 28054022.073 -5.510 26508245.457 Two Crore Sixty Five Lakh Eight Thousand Two Hundred and Fourty Five
3.00 MANORAMA CONSTRUCTION CO(GSTN-NA) 28054022.073 -1.800 27549049.676 Two Crore Seventy Five Lakh Fourty Nine Thousand Fourty Nine
4.00 SAI CONSTRUCTION(GSTN-NA) 28054022.073 -2.180 27442444.392 Two Crore Seventy Four Lakh Fourty Two Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: TIRUMALA INDUSTRIES(26337115.922)
BOQ Summary Details Tender Title: NIT 75 Tender ID: 2022_PHED_212293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUMALA INDUSTRIES 26337115.922 L1
2 S S CONSULTENT AND BUILDARS 26508245.457 L2
3 SAI CONSTRUCTION 27442444.392 L3
4 MANORAMA CONSTRUCTION CO 27549049.676 L4
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