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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-AOC | L-1 | Accepted-AOC found the lowest | |
| 2 | L-2₹5.8 L+₹24,013 (4.30%)Rejected-Finance MANDLOI MADHYA PRADESH MP | L-2 | Rejected-Finance Not the lowest | |
| 3 | L-3₹5.9 L+₹28,670 (5.13%)Rejected-Finance | L-3 | Rejected-Finance Not the lowest |
Tender Value
₹7.0 L
EMD Value
₹6,980
Closing Date
10 Oct 2022, 5:30 pmClosed
SE Civil Ujjain
SE civil mppkvvcl maxi road ujjian
Renovation of yard CR Building at 33 11 Kv Ss Uplai, Badawda, Under OM Dn. Jaora.
2022_MPPKV_220037_1
SEC/UJN/Dist./WS/TS-27/2169 Dt. 01/09/2022
Open Tender
Civil Works - Others
Percentage
120 days
jaora
Please refer tender Document
7 documents required · 7 mandatory
₹1,120
₹6,980
8 Feb 2023
6 Sept 2022
12 Oct 2022
7 Sept 2022
10 Oct 2022
7 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Pradhyuman Sharma Created Date/Time: 25-Oct-2022 05:29 PM Tender Title: Renovation of yard CR Building at 33 11 Kv Ss Uplai, Badawda, Under OM Dn. Jaora. Tender ID: 2022_MPPKV_220037_1
Tender Inviting Authority: S.E. (Civil) Ujjain
Name of Work: Renovation of yard & CR Building at 33/11 Kv S/s Uplai, Badawda, Under O&M Dn. Jaora.
Contract No: SEC/UJN/Dist./WS/TS-27/2169 Dtd 01/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DASHRATH SUPPLIERS(GSTN-23CBMPD3885R1ZY) 259590.32 -18.10 212604.47 Two Lakh Tweleve Thousand Six Hundred and Four
2.00 SAI RAJ CONSTRUCTION(GSTN-23AQZPV3690C1ZA) 259590.32 -9.90 233890.88 Two Lakh Thirty Three Thousand Eight Hundred and Ninty
3.00 GURUKRIPA ENTERPRISES(GSTN-NA) 259590.32 -15.75 218704.84 Two Lakh Eighteen Thousand Seven Hundred and Four
Lowest Amount Quoted BY: DASHRATH SUPPLIERS(212604.47)
eProcurement System Government of Madhya Pradesh Created By: Pradhyuman Sharma Created Date/Time: 25-Oct-2022 05:29 PM Tender Title: Renovation of yard CR Building at 33 11 Kv Ss Uplai, Badawda, Under OM Dn. Jaora. Tender ID: 2022_MPPKV_220037_1
Tender Inviting Authority: S.E. (Civil) Ujjain
Name of Work: Renovation of yard & CR Building at 33/11 Kv S/s Uplai, Badawda, Under O&M Dn. Jaora.
Contract No: SEC/UJN/Dist./WS/TS-27/2169 Dtd 01/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DASHRATH SUPPLIERS(GSTN-23CBMPD3885R1ZY) 42696.00 -17.88 35061.96 Thirty Five Thousand Sixty One
2.00 SAI RAJ CONSTRUCTION(GSTN-23AQZPV3690C1ZA) 42696.00 -9.90 38469.10 Thirty Eight Thousand Four Hundred and Sixty Nine
3.00 GURUKRIPA ENTERPRISES(GSTN-NA) 42696.00 -14.50 36505.08 Thirty Six Thousand Five Hundred and Five
Lowest Amount Quoted BY: DASHRATH SUPPLIERS(35061.96)
eProcurement System Government of Madhya Pradesh Created By: Pradhyuman Sharma Created Date/Time: 25-Oct-2022 05:29 PM Tender Title: Renovation of yard CR Building at 33 11 Kv Ss Uplai, Badawda, Under OM Dn. Jaora. Tender ID: 2022_MPPKV_220037_1
Tender Inviting Authority: S.E. (Civil) Ujjain
Name of Work: Renovation of yard & CR Building at 33/11 Kv S/s Uplai, Badawda, Under O&M Dn. Jaora.
Contract No: SEC/UJN/Dist./WS/TS-27/2169 Dtd 01/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate DASHRATH SUPPLIERS(GSTN-23CBMPD3885R1ZY) SAI RAJ CONSTRUCTION(GSTN-23AQZPV3690C1ZA) GURUKRIPA ENTERPRISES(GSTN-NA)
Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Ncsr Item Part D
1.01 P/F in position chain link wire mesh fencing of required width in mesh size 75*75*8 swg G.I. wire i/c., strengthing with 2 mm dia wire or nut,bolts weaving 8 SWG G.I. wire on top & bottam of chainlink etc. complete and washer as required as per direction of Engineer - In - Charge. 50.00 Sqm 100.00 360.00 18000.00 574.00 28700.00 355.00 17750.00 17750.00 GURUKRIPA ENTERPRISES
2.00 Providing and fixing aluminium anodized glazed two track window made out of outer frame of section 63x38x1.22mm and shutter madeout of top and bottom rail of 38x20x1.22mm handle section 8.00 Square Metre 100.00 2650.00 21200.00 3000.00 24000.00 2700.00 21600.00 21200.00 DASHRATH SUPPLIERS
3.00 Providing and fixing aluminium anodized glazed three track window made out of outer frame of section 63x38x1.5mm and shutter madeout of top and bottom rail of 38x20x1.5mm handle section , interlock section, with 4mm approved transportation etc complete as per direction of Engineer in Charge. 8.00 Square Metre 10.00 2930.00 23440.00 3000.00 24000.00 2850.00 22800.00 22800.00 GURUKRIPA ENTERPRISES
4.00 Providing and laying 60mm thick of size 300x250 mm factory made kerb stone of M-25 grade cement concrete in position to the required line, level and curvature, jointed with cement mortar 1:3 (1 cement: 3 sand), including making joints with or without groov 150.00 meter 10.00 199.00 29850.00 27.00 4050.00 240.00 36000.00 4050.00 SAI RAJ CONSTRUCTION
5.00 Supply and erection of hot dip G.I. cable tray perforation not more than 17.5% for specific dimensions along with tees, bends. The cable tray shall be rest on Angle iron fram not more than 2.50 mtr. apart complete as per specifi-cation to complete the job. The tray 300 x 50 x 1.6mm thick (angle wt paid extra) 40.00 sqm 10.00 1900.00 76000.00 2200.00 88000.00 1850.00 74000.00 74000.00 GURUKRIPA ENTERPRISES
6.00 Excavation, Reclaiming & Screening or previously spreaded 40 mm metal as per requirement in yard work includes removal previously spreaded metal (the excavation upto required depth will be done and all vegetation, roots shall be removed and the soil so obtained shall be cleared of all vegetation,roots and foriegn material and will be relaid in the yare and well compacted with light rollers so as to attain the optimum compaction). The above activities include collection of metal at suitable place, uprooting of vegetation and clearing of all foreign material etc. Screening with sieve so as to remove all dust and a mall partcles to get specified 40 mm metal, stacking the same at suitable place after sieving for measurement purpose and will be respread in the yard in desired thickness. the rate includes all labour and T & P,lead & lift etc.complete as per direction of engineer in charge 2500.00 Sqm 10.00 28.00 70000.00 15.00 37500.00 16.00 40000.00 37500.00 SAI RAJ CONSTRUCTION
7.00 Labour only for straightening and fixing barbed wire to wood, concrete or iron post i/c screwing with GI staples or steel pins (excluding the cost of wire stapples, pins for each row of wire) 400.00 RM 10.00 3.00 1200.00 17.00 6800.00 2.00 800.00 800.00 GURUKRIPA ENTERPRISES
8.00 Labour only for removal of chain link mesh from angle iron post i/c removing wire nut bolts etc. rolling the same in bundle form & stacking at site complete. 100.00 Sqm 10.00 6.00 600.00 50.00 5000.00 10.00 1000.00 600.00 DASHRATH SUPPLIERS
9.00 Labour only for refixing of chain link mesh to angle iron post i/c with nut bolts,clits etc.complete. 100.00 Sqm 10.00 44.00 4400.00 18.00 1800.00 25.00 2500.00 1800.00 SAI RAJ CONSTRUCTION
10.00 Labour only for steel work welded in builtup section framed work i/n cutting ,hoisting fixing in position and applying a priming coat of approved steel……….complete 100.00 Kg 10.00 57.00 5700.00 19.00 1900.00 21.00 2100.00 1900.00 SAI RAJ CONSTRUCTION
Total in Figures 250390.00 221750.00 218550.00
Lowest Amount Quoted BY: GURUKRIPA ENTERPRISES(218550.00)
BOQ Summary Details Tender Title: Renovation of yard CR Building at 33 11 Kv Ss Uplai, Badawda, Under OM Dn. Jaora. Tender ID: 2022_MPPKV_220037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASHRATH SUPPLIERS 212604.47 L1
2 GURUKRIPA ENTERPRISES 218704.84 L2
3 SAI RAJ CONSTRUCTION 233890.88 L3
BoQ2 1 DASHRATH SUPPLIERS 35061.96 L1
2 GURUKRIPA ENTERPRISES 36505.08 L2
3 SAI RAJ CONSTRUCTION 38469.10 L3
BoQ3 1 GURUKRIPA ENTERPRISES 218550.00 L1
2 SAI RAJ CONSTRUCTION 221750.00 L2
3 DASHRATH SUPPLIERS 250390.00 L3
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