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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹84,082.50 (0.52%)Rejected-Finance | ₹1.6 Cr+₹84,082.50 (0.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹4.3 L (2.69%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | ₹1.7 Cr+₹4.3 L (2.69%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹9.6 L (5.95%)Rejected-Finance | ₹1.7 Cr+₹9.6 L (5.95%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹10.8 L (6.73%)Rejected-Finance JHINJHANA ROAD SHAMLI SHAMLI SHAMLI SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹1.7 Cr+₹10.8 L (6.73%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
16 Aug 2022, 5:30 pmClosed
E E PHED Satna
Civil Lines Satna
Survey Investigation Design and Construction of Piped Water Supply Scheme and Retrofitting/New Under Jal Jeevan Mission at Village Urdan and Reruakala 02 Nos Villages Block Nagod District Satna
2022_PHED_213955_1
12/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Nagod
As Per NIT
2 documents required · 2 mandatory
₹12,500
₹1.9 L
2 Dec 2022
29 Jul 2022
18 Aug 2022
29 Jul 2022
16 Aug 2022
29 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 13-Sep-2022 06:26 PM Tender Title: Retrofitting/New Scheme Tender ID: 2022_PHED_213955_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:Survey, Investigation, Design and Construction of Piped Water Supply Scheme and Retrofitting/New Under Jal Jeevan Mission at Village – Urdan & Reruakala (02 Nos Villages) Block Nagod District Satna based on Tube well including installation of electric submersible/centrifugal water motor pump, In Village Urdan Construction of 100 KL R.C.C. O.H.T Staging 15M, in Village Reruakala Construction of 125 KL R.C.C. O.H.T Staging 12M . Laying and Jointing of rising main and distribution pipe line system, 100% household tap connections, construction of pump house and electric power connection at Tube wells and sump wel including cost of all material and labour with 90 Days Trial Run/Commissioning period of entire scheme
Contract No: 2022_PHED_213955_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION(GSTN-23BMSPS1735H1ZR) 18685000.000 -11.684 16501844.600 One Crore Sixty Five Lakh One Thousand Eight Hundred and Fourty Four
2.00 ABHIRAJ CONSTRUCTION(GSTN-23CDKPS3161B1ZT) 18685000.000 -14.000 16069100.000 One Crore Sixty Lakh Sixty Nine Thousand One Hundred
3.00 M P GUPTA CONTRACTOR(GSTN-23AHUPG4646F2Z8) 18685000.000 -3.980 17941337.000 One Crore Seventy Nine Lakh Fourty One Thousand Three Hundred and Thirty Seven
4.00 RAJNANDANI TRADERS(GSTN-NA) 18685000.000 -8.880 17025772.000 One Crore Seventy Lakh Twenty Five Thousand Seven Hundred and Seventy Two
5.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 18685000.000 -8.210 17150961.500 One Crore Seventy One Lakh Fifty Thousand Nine Hundred and Sixty One
6.00 SHIV RICE MILL AND CONSTRUCTION(GSTN-NA) 18685000.000 -13.550 16153182.500 One Crore Sixty One Lakh Fifty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: ABHIRAJ CONSTRUCTION(16069100.000)
BOQ Summary Details Tender Title: Retrofitting/New Scheme Tender ID: 2022_PHED_213955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAJ CONSTRUCTION 16069100.000 L1
2 SHIV RICE MILL AND CONSTRUCTION 16153182.500 L2
3 R S CONSTRUCTION 16501844.600 L3
4 RAJNANDANI TRADERS 17025772.000 L4
5 BHARAT AGRO INDUSTRIES 17150961.500 L5
6 M P GUPTA CONTRACTOR 17941337.000 L6
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