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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹56.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹58.7 L+₹2.1 L (3.66%)Rejected-Finance MANAWAR ALIRAJPUR | ALIRAJPUR | MADHYA PRADESH | 457882 | L-2 | Rejected-Finance Committee had decided to sanction lowest rate | |
| 3 | L-3₹61.6 L+₹5.0 L (8.82%)Rejected-Finance 33 SHIV MARG JOBAT JOBAT ALIRAJPUR 457990 | JOBAT | ALIRAJPUR | MADHYA PRADESH | 457990 | L-3 | Rejected-Finance Committee had decided to sanction lowest rate | |
| 4 | L-4₹70.5 L+₹13.8 L (24.4%)Rejected-Finance | L-4 | Rejected-Finance Committee had decided to sanction lowest rate |
Tender Value
₹74.3 L
EMD Value
₹74,320
Closing Date
5 Feb 2025, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
LABOUR ONLY FOR MINOR/MAJOR REPAIRING WORK OF HANDPUMPS INCLUDING REPLACEMENT OF UNSERVICEABLE PARTS AS THE CASE MAY BE ALONG WITH OVERHAULING OF HAND PUMP SET AND TRANSPORTATION ETC. AS PER APPROVED SPECIFICATION INCLUSIVE OF FREE SERVICE OF DEPARTM
2025_PHED_397296_1
20/2024-25
Open Tender
Civil Works - Water Works
Percentage
1095 days
alirajpur
AS PER NIT
3 documents required · 3 mandatory
₹10,000
₹74,320
9 May 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Sukhram Meda Created Date/Time: 11-Feb-2025 04:14 PM Tender Title: NIT NO.20/2024-25 Tender ID: 2025_PHED_397296_1
Tender Inviting Authority: Executive Engineer P.H.E. Division, Alirajpur E-Procurement cell Executive Engineer Office Alirajpur
Name of Work: LABOUR ONLY FOR MINOR/MAJOR REPAIRING WORK OF HANDPUMPS INCLUDING REPLACEMENT OF UNSERVICEABLE PARTS AS THE CASE MAY BE ALONG WITH OVERHAULING OF HAND PUMP SET AND TRANSPORTATION ETC. AS PER APPROVED SPECIFICATION INCLUSIVE FREE SERVICE OF DEPARTMENTAL TECHANICIAN ( MATERIAL WILL BE SUPPLIED BY THE DEPARTMENT ) and supply of Unskilled Labour For Store Hand Pump Maintanace (for 03 Years) Block JOBAT Distt. Alirajpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A U ENTERPRISES (GSTN-23ABOFA2655G1ZJ) BID ID -1191012 7431888.00 -23.79 5663841.84 Fifty Six Lakh Sixty Three Thousand Eight Hundred and Fourty One
2.00 Sai Super Market (GSTN-23AOCPM7668E1ZW) BID ID -1191372 7431888.00 -17.07 6163264.72 Sixty One Lakh Sixty Three Thousand Two Hundred and Sixty Four
3.00 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013 (GSTN-23APRPJ3258F1ZU) BID ID -1191674 7431888.00 -21.00 5871191.52 Fifty Eight Lakh Seventy One Thousand One Hundred and Ninty One
4.00 Laxman Govindji Patidar (GSTN-NA) BID ID -1189293 7431888.00 -5.16 7048402.58 Seventy Lakh Fourty Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: A U ENTERPRISES(5663841.84)
BOQ Summary Details Tender Title: NIT NO.20/2024-25 Tender ID: 2025_PHED_397296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A U ENTERPRISES (BID ID -1191012) 5663841.84 L1
2 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013 (BID ID -1191674) 5871191.52 L2
3 Sai Super Market (BID ID -1191372) 6163264.72 L3
4 Laxman Govindji Patidar (BID ID -1189293) 7048402.58 L4
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