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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.6 Cr+₹1.6 L (0.99%)Rejected-Finance HOUSE NO 104 WARD NO4 MOHALLA WADHERIAN PATHANKOT GURDASPUR PUNJAB 145001 UDYAM PB 16 0006453 | PATHANKOT | PUNJAB | 145001 | ₹1.6 Cr+₹1.6 L (0.99%) | L2 | Rejected-Finance HIGHER THAN L1 |
| 3 | L3₹1.6 Cr+₹3.4 L (2.18%)Rejected-Finance | ₹1.6 Cr+₹3.4 L (2.18%) | L3 | Rejected-Finance HIGHER THAN L1 |
| 4 | L4₹1.6 Cr+₹4.4 L (2.82%)Rejected-Finance NOT FOUND | ₹1.6 Cr+₹4.4 L (2.82%) | L4 | Rejected-Finance HIGHER THAN L1 |
| 5 | L5₹1.6 Cr+₹5.4 L (3.41%)Rejected-Finance | ₹1.6 Cr+₹5.4 L (3.41%) | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
12 May 2023, 5:30 pmClosed
EEPHED BETUL
EEPHED BETUL
Piped Water Supply Scheme at Village DURGAPUR Vishnupur Imali Kheda Shivsagar Hirapur Vangram Punji(Kaily) BlockGHODADONGARI District-Betul
2023_PHED_267001_1
10/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
₹1.9 L
29 Sept 2023
18 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 01:25 PM Tender Title: Piped Water Supply Scheme at Village DURGAPUR Vishnupur Imali Kheda Shivsagar Hirapur Vangram Punji(Kaily) BlockGHODADONGARI District-Betul Tender ID: 2023_PHED_267001_1
Tender Inviting Authority: EEPHED BETUL
Name of Work: Piped Water Supply Scheme at Village – DURGAPUR , Vishnupur , Imali Kheda , Shivsagar , Hirapur Vangram , Punji(Kaily) Block-Ghodadongari 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 S R ENTERPRISES(GSTN-23ANAPS5441G1Z7) 19419000.00 -16.58 16199329.80 One Crore Sixty One Lakh Ninty Nine Thousand Three Hundred and Twenty Nine
2.00 YASH BUILDERS(GSTN-23CWWPG8315G1ZA) 19419000.00 -17.10 16098351.00 One Crore Sixty Lakh Ninty Eight Thousand Three Hundred and Fifty One
3.00 MAHAK ENTERPRISES(GSTN-23ALNPJ0513H2ZH) 19419000.00 -10.62 17356702.20 One Crore Seventy Three Lakh Fifty Six Thousand Seven Hundred and Two
4.00 AMBIKA CONSTRUCTION COMPANY(GSTN-23CJAPS1963F1ZC) 19419000.00 -18.07 15909986.70 One Crore Fifty Nine Lakh Nine Thousand Nine Hundred and Eighty Six
5.00 MANJEET SINGH KHANUJA(GSTN-23ADQPK3067J1ZB) 19419000.00 -13.48 16801318.80 One Crore Sixty Eight Lakh One Thousand Three Hundred and Eighteen
6.00 Lal Ji Construction Matrail Suppluor And(GSTN-NA) 19419000.00 -15.51 16407113.10 One Crore Sixty Four Lakh Seven Thousand One Hundred and Thirteen
7.00 ALOK PATHAK(GSTN-NA) 19419000.00 -14.11 16678979.10 One Crore Sixty Six Lakh Seventy Eight Thousand Nine Hundred and Seventy Nine
8.00 RAM BABU CHAUDHARY(GSTN-NA) 19419000.00 -11.11 17261549.10 One Crore Seventy Two Lakh Sixty One Thousand Five Hundred and Fourty Nine
9.00 TEJ CONSTRUCTION COMPANY(GSTN-NA) 19419000.00 -18.87 15754634.70 One Crore Fifty Seven Lakh Fifty Four Thousand Six Hundred and Thirty Four
10.00 M/s VIJAY ENTERPRISES(GSTN-NA) 19419000.00 -16.10 16292541.00 One Crore Sixty Two Lakh Ninty Two Thousand Five Hundred and Fourty One
11.00 VIRANI ENGICON(GSTN-NA) 19419000.00 -16.01 16310018.10 One Crore Sixty Three Lakh Ten Thousand Eighteen
Lowest Amount Quoted BY: TEJ CONSTRUCTION COMPANY(15754634.70)
BOQ Summary Details Tender Title: Piped Water Supply Scheme at Village DURGAPUR Vishnupur Imali Kheda Shivsagar Hirapur Vangram Punji(Kaily) BlockGHODADONGARI District-Betul Tender ID: 2023_PHED_267001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJ CONSTRUCTION COMPANY 15754634.70 L1
2 AMBIKA CONSTRUCTION COMPANY 15909986.70 L2
3 YASH BUILDERS 16098351.00 L3
4 S R ENTERPRISES 16199329.80 L4
5 M/s VIJAY ENTERPRISES 16292541.00 L5
6 VIRANI ENGICON 16310018.10 L6
7 Lal Ji Construction Matrail Suppluor And 16407113.10 L7
8 ALOK PATHAK 16678979.10 L8
9 MANJEET SINGH KHANUJA 16801318.80 L9
10 RAM BABU CHAUDHARY 17261549.10 L10
11 MAHAK ENTERPRISES 17356702.20 L11
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