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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 11 3 SAINT KABIR NAGAR UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.1 L (1.39%)Rejected-Finance GRAM DHAMKAN MANIKKHEDA TEHSIL NARWAR DISTRICT SHIVPURI MADHYA PRADESH | ₹1.5 Cr+₹2.1 L (1.39%) | L2 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
| 3 | L3₹1.5 Cr+₹2.3 L (1.50%)Rejected-Finance | ₹1.5 Cr+₹2.3 L (1.50%) | L3 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
| 4 | L4₹1.5 Cr+₹3.0 L (1.98%)Rejected-Finance | ₹1.5 Cr+₹3.0 L (1.98%) | L4 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
| 5 | L5₹1.6 Cr+₹10.8 L (7.17%)Rejected-Finance | ₹1.6 Cr+₹10.8 L (7.17%) | L5 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
10 Jul 2023, 5:30 pmClosed
MANOJ BHASKAR
EE PHED MAHARAJPUR
Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Dobhi, Khohari and Tumegaon as per BOQ of Block Nainpur
2023_PHED_287639_1
NIT No. 80/ProCell/EE /PHED/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
EE PHED MAHARAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.8 L
4 Oct 2023
28 Jun 2023
12 Jul 2023
28 Jun 2023
10 Jul 2023
28 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 24-Jul-2023 05:52 PM Tender Title: Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Dobhi, Khohari and Tumegaon as per BOQ of Block Nainpur Tender ID: 2023_PHED_287639_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Dobhi, Khohari and Tumegaon as per BOQ of Block Nainpur District Mandla
Contract No: ee phed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH DAVE(GSTN-23AFIPD0090E1Z4) 17999000.00 -4.14 17253841.40 One Crore Seventy Two Lakh Fifty Three Thousand Eight Hundred and Fourty One
2.00 MAHAK ENTERPRISES(GSTN-23ALNPJ0513H2ZH) 17999000.00 -10.26 16152302.60 One Crore Sixty One Lakh Fifty Two Thousand Three Hundred and Two
3.00 DASRATH SINGH THAKUR(GSTN-23ACWPT4059N1ZO) 17999000.00 -15.00 15299150.00 One Crore Fifty Two Lakh Ninty Nine Thousand One Hundred and Fifty
4.00 ANITA SONI(GSTN-23AZPPS1449F2Z5) 17999000.00 -15.10 15281151.00 One Crore Fifty Two Lakh Eighty One Thousand One Hundred and Fifty One
5.00 SAHU STONE CRUSHER(GSTN-NA) 17999000.00 -8.50 16469085.00 One Crore Sixty Four Lakh Sixty Nine Thousand Eighty Five
6.00 POOJA TRADERS AND CONSTRUCTION(GSTN-NA) 17999000.00 -16.26 15072362.60 One Crore Fifty Lakh Seventy Two Thousand Three Hundred and Sixty Two
7.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 17999000.00 -10.20 16163102.00 One Crore Sixty One Lakh Sixty Three Thousand One Hundred and Two
8.00 SGS CONSTRUCTION(GSTN-NA) 17999000.00 -9.36 16314293.60 One Crore Sixty Three Lakh Fourteen Thousand Two Hundred and Ninty Three
9.00 DIVYANSH BUILDING MATERIAL(GSTN-NA) 17999000.00 -14.60 15371146.00 One Crore Fifty Three Lakh Seventy One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: POOJA TRADERS AND CONSTRUCTION(15072362.60)
BOQ Summary Details Tender Title: Naveen Nal Jal Yojna and Retrofitting of PWSS of FHTC (UNDER JJM) Costruction of Sumpwell and and Laying and Jointing of Pipeline at vill. Dobhi, Khohari and Tumegaon as per BOQ of Block Nainpur Tender ID: 2023_PHED_287639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA TRADERS AND CONSTRUCTION 15072362.60 L1
2 ANITA SONI 15281151.00 L2
3 DASRATH SINGH THAKUR 15299150.00 L3
4 DIVYANSH BUILDING MATERIAL 15371146.00 L4
5 MAHAK ENTERPRISES 16152302.60 L5
6 KESHAV KRUPA CONSTRUCTION PVT LTD. 16163102.00 L6
7 SGS CONSTRUCTION 16314293.60 L7
8 SAHU STONE CRUSHER 16469085.00 L8
9 PRAKASH DAVE 17253841.40 L9
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