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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹98.5 LAccepted-AOC | ₹98.5 L | L-1 | Accepted-AOC THE LOWEST BIDDER AWARDED THE WORK CONTRACT |
| 2 | L-2₹1.0 Cr+₹2.1 L (2.12%)Rejected-Finance | ₹1.0 Cr+₹2.1 L (2.12%) | L-2 | Rejected-Finance This is not the lowest bid |
| 3 | L-3₹1.0 Cr+₹2.6 L (2.67%)Rejected-Finance | ₹1.0 Cr+₹2.6 L (2.67%) | L-3 | Rejected-Finance This is not the lowest bid |
| 4 | L-4₹1.0 Cr+₹4.8 L (4.91%)Rejected-Finance | ₹1.0 Cr+₹4.8 L (4.91%) | L-4 | Rejected-Finance This is not the lowest bid |
| 5 | L-5₹1.0 Cr+₹5.9 L (5.96%)Rejected-Finance | ₹1.0 Cr+₹5.9 L (5.96%) | L-5 | Rejected-Finance This is not the lowest bid |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
12 Jul 2021, 5:30 pmClosed
EE PHED NARSINGHPUR
EE PHED NARSINGHPUR
Retrofitting Of PWSS under JJM at VILLAGE LOKIPAAR, NAKATUA, PALA MUNDRAI, JAMUNIYA, KODRAS KALA, KODRAS KHURD Dist. Narsinghpur based on submersible pump ,laying pipe line, household connect, 90 Days trial Run
2021_PHED_148468_1
021/ProCell/ EEPHED/2021-22/Narsinghpur
Open Tender
Civil Works - Water Works
Percentage
120 days
NARSINGHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.1 L
14 Sept 2021
28 Jun 2021
14 Jul 2021
28 Jun 2021
12 Jul 2021
1 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Chokhelal Choudhary Created Date/Time: 16-Aug-2021 03:11 PM Tender Title: Retrofitting Of PWSS under JJM Tender ID: 2021_PHED_148468_1
Tender Inviting Authority: EE PHED NARSINGHPUR
Name of Work:Retrofitting Of Pipe Water Supply Scheme under Jal Jeevan Mission at Village:- LOKIPAAR, NAKATUA, PALA MUNDRAI, JAMUNIYA, KODRAS KALA, KODRAS KHURD Block:- Narsinghpur Dist. Narsinghpur (M.P.) based on installation of electric submersible water motor pump, laying & jointing distribution pipe line and Rising main ,installation of Transformer, Erection of Pump house, household tap connections, Boundary wall including cost of all material & labour with 90 Days of trial run after completion of construction/Execution of work with successful testing and commissioning.
Contract No: 021/Pro Cell/EEPHED/2021-22/Narsinghpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRIDDHI INDUSTRIES(GSTN-23ABWFS1117M1ZT) 11009000.00 -8.11 10116170.10 One Crore One Lakh Sixteen Thousand One Hundred and Seventy
2.00 ARVIND PATEL(GSTN-23BKVPP0969F1ZP) 11009000.00 -5.17 10439834.70 One Crore Four Lakh Thirty Nine Thousand Eight Hundred and Thirty Four
3.00 SHREE JALARAM TRADERS AND SUPPLIERS(GSTN-23ABEFM2167R2ZU) 11009000.00 -5.01 10457449.10 One Crore Four Lakh Fifty Seven Thousand Four Hundred and Fourty Nine
4.00 Shree Goutam Rishi Traders(GSTN-23ACYFS1547A2Z3) 11009000.00 -4.98 10460751.80 One Crore Four Lakh Sixty Thousand Seven Hundred and Fifty One
5.00 YUVRAJ CONSTRUCTION(GSTN-NA) 11009000.00 -6.11 10336350.10 One Crore Three Lakh Thirty Six Thousand Three Hundred and Fifty
6.00 RAUSHAN KUMAR GAUTAM(GSTN-NA) 11009000.00 -8.60 10062226.00 One Crore Sixty Two Thousand Two Hundred and Twenty Six
7.00 ORBIS ENGICON LIMITED(GSTN-NA) 11009000.00 -.50 10953955.00 One Crore Nine Lakh Fifty Three Thousand Nine Hundred and Fifty Five
8.00 SHREE NAATH JI INFRA(GSTN-NA) 11009000.00 -10.50 9853055.00 Ninty Eight Lakh Fifty Three Thousand Fifty Five
9.00 Raghav Enterprise(GSTN-NA) 11009000.00 -1.20 10876892.00 One Crore Eight Lakh Seventy Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SHREE NAATH JI INFRA(9853055.00)
BOQ Summary Details Tender Title: Retrofitting Of PWSS under JJM Tender ID: 2021_PHED_148468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE NAATH JI INFRA 9853055.00 L1
2 RAUSHAN KUMAR GAUTAM 10062226.00 L2
3 SAMRIDDHI INDUSTRIES 10116170.10 L3
4 YUVRAJ CONSTRUCTION 10336350.10 L4
5 ARVIND PATEL 10439834.70 L5
6 SHREE JALARAM TRADERS AND SUPPLIERS 10457449.10 L6
7 Shree Goutam Rishi Traders 10460751.80 L7
8 Raghav Enterprise 10876892.00 L8
9 ORBIS ENGICON LIMITED 10953955.00 L9
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