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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LAccepted-AOC | ₹81.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹82.7 L+₹94,367.76 (1.15%)Rejected-Finance VILLAGE KITAHA POST KITAHA BIRSINGHPUR DISTRICT SATNA MADHYA PRADESH 485221 | SATNA | SATNA | MADHYA PRADESH | 485221 | ₹82.7 L+₹94,367.76 (1.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹83.0 L+₹1.3 L (1.62%)Rejected-Finance ARJUN NAGAR PANTRI SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹83.0 L+₹1.3 L (1.62%) | L3 | Rejected-Finance L3 |
| 4 | L4₹86.2 L+₹4.5 L (5.45%)Rejected-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | ₹86.2 L+₹4.5 L (5.45%) | L4 | Rejected-Finance L4 |
| 5 | L5₹89.3 L+₹7.5 L (9.23%)Rejected-Finance | ₹89.3 L+₹7.5 L (9.23%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
11 Mar 2024, 5:30 pmClosed
EE PHED SATNA
Civil Lines Satna
Survey Investigation Design Drawing Construction and Execution of Piped Water Supply Scheme Under jal jeevan Mission at Village Baherwa Kathwariya Katkon Khurd Tighra and Itaura kala 05 Villages Kala Block Nagod District Satna
2024_PHED_337662_1
28/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
Nagod
As Per Nit
2 documents required · 2 mandatory
₹12,500
₹1.1 L
28 Aug 2024
1 Mar 2024
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Sharad Singh Created Date/Time: 24-May-2024 06:12 PM Tender Title: Retrofitting Tender ID: 2024_PHED_337662_1
Tender Inviting Authority: EE PHED SATNA
Name of Work: Survey,Investigation, Design, Drawing,Construction and Execution of Piped Water Supply Scheme Under jal jeevan Mission at Village-Baherwa, Kathwariya, Katkon Khurd, Tighra and Itaura kala (05 Villages) Kala, Block - Nagod District- Satna Based on Tube Wells including installation of Submersible Motor Pump , Laying and Jointing of Rising Main & Distribution Pipes line system , with repairing / rejuvenation of existing system of PWSS, House hold tap connection ,Pump House and Installation of Electric Power Connections at Tube Well & Sump well ,installation of Water Purifier including cost of materials and Labours with successful testing & Commissioning and thereafter successful Trial Run 90 days
Contract No: 2024_PHED_337662_1 (Third Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S P CONSTRUCTION (GSTN-23BDPPP4232C1ZS) BID ID -1000634 10627000.000 -21.864 8303512.720 Eighty Three Lakh Three Thousand Five Hundred and Tweleve
2.00 BAJRANGI CONSTRUCTION AND TRADERS (GSTN-23BKFPP4268R1ZG) BID ID -1007379 10627000.000 -23.110 8171100.300 Eighty One Lakh Seventy One Thousand One Hundred
3.00 NIGAM CONSTRUCTION (GSTN-23ANIPN1623K1Z3) BID ID -1009577 10627000.000 -18.920 8616371.600 Eighty Six Lakh Sixteen Thousand Three Hundred and Seventy One
4.00 BHAIYA CONSTRUCTION(GSTN-NA)--1010435 10627000.000 -22.222 8265468.060 Eighty Two Lakh Sixty Five Thousand Four Hundred and Sixty Eight
5.00 RAGHUVANSH INFRASTRUCTURE(GSTN-NA)--1009146 10627000.000 -15.000 9032950.000 Ninty Lakh Thirty Two Thousand Nine Hundred and Fifty
6.00 atharv construction(GSTN-NA)--1010019 10627000.000 -16.010 8925617.300 Eighty Nine Lakh Twenty Five Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: BAJRANGI CONSTRUCTION AND TRADERS(8171100.300)
BOQ Summary Details Tender Title: Retrofitting Tender ID: 2024_PHED_337662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANGI CONSTRUCTION AND TRADERS 8171100.300 L1
2 BHAIYA CONSTRUCTION 8265468.060 L2
3 S S P CONSTRUCTION 8303512.720 L3
4 NIGAM CONSTRUCTION 8616371.600 L4
5 atharv construction 8925617.300 L5
6 RAGHUVANSH INFRASTRUCTURE 9032950.000 L6
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