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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L 1 |
| 2 | L2₹1.3 Cr+₹14.5 L (12.6%)Accepted-AOC BABY KUNWAR GAYATRI COLONY OPP GAYATRI MANDIR KHILEHIPUR DISTT RAJGARH | ₹1.3 Cr+₹14.5 L (12.6%) | L2 | Accepted-AOC L 2 |
| 3 | L3₹1.4 Cr+₹23.6 L (20.5%)Accepted-AOC | ₹1.4 Cr+₹23.6 L (20.5%) | L3 | Accepted-AOC L 3 |
| 4 | L4₹1.4 Cr+₹25.9 L (22.6%)Accepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹1.4 Cr+₹25.9 L (22.6%) | L4 | Accepted-AOC L 4 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
22 Jul 2023, 2:30 pmClosed
Executive Engineer PHED Dewas
Executive Engineer PHED Dewas
60/2022-23
2023_PHED_289935_1
60/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Dewas
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.5 L
6 Sept 2023
7 Jul 2023
24 Jul 2023
7 Jul 2023
22 Jul 2023
7 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Amit Kumar Singh Created Date/Time: 02-Aug-2023 05:36 PM Tender Title: 60/2022-23 Tender ID: 2023_PHED_289935_1
Tender Inviting Authority: Member Secretary, DWSM & Executive Engineer PHED Division Dewas
: Design, Construction and Retrofitting of Piped Water Supply Scheme under Jal Jeevan Mission at Village - 1.Guwadi2. Sovalyapura 3. Sabalgarh Block bagli Distt. Dewas based on Tube wells including installation of electric submersible/centrifugal water motor pumps, Construction of 01 Nos. R.C.C. Overhead tanks (1 No.-75/12, , staging), and 03 Nos. sumpwell ( 2 No.-20 KL ,1No.;-30kl),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: 60/2022-23
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 CONSULTENT AND BUILDARS(GSTN-23ATKPS3980L2Z1) 14640119.126 -5.510 13833448.562 One Crore Thirty Eight Lakh Thirty Three Thousand Four Hundred and Fourty Eight
2.00 DISHA CONSTRUCTION(GSTN-NA) 14640119.126 -11.710 12925761.176 One Crore Twenty Nine Lakh Twenty Five Thousand Seven Hundred and Sixty One
3.00 DEFENCE INFRA(GSTN-NA) 14640119.126 -21.600 11477853.395 One Crore Fourteen Lakh Seventy Seven Thousand Eight Hundred and Fifty Three
4.00 Om Construction(GSTN-NA) 14640119.126 -3.880 14072082.504 One Crore Fourty Lakh Seventy Two Thousand Eighty Two
Lowest Amount Quoted BY: DEFENCE INFRA(11477853.395)
BOQ Summary Details Tender Title: 60/2022-23 Tender ID: 2023_PHED_289935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEFENCE INFRA 11477853.395 L1
2 DISHA CONSTRUCTION 12925761.176 L2
3 S S CONSULTENT AND BUILDARS 13833448.562 L3
4 Om Construction 14072082.504 L4
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