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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹3.5 Cr+₹12.2 L (3.58%)Rejected-Finance G1 ARIHANT APARTMENT MODERN SOCIETY PRATAP NAGAR NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022 | ₹3.5 Cr+₹12.2 L (3.58%) | L-2 | Rejected-Finance Unresponsive |
| 3 | L-3₹3.5 Cr+₹15.2 L (4.48%)Rejected-Finance NAUSAR TIMARNI DISTRICT HARDA MADHYA PRADESH | HARDA | HARDA | MADHYA PRADESH | ₹3.5 Cr+₹15.2 L (4.48%) | L-3 | Rejected-Finance Unresponsive |
| 4 | L-4₹3.6 Cr+₹18.4 L (5.43%)Rejected-AOC | ₹3.6 Cr+₹18.4 L (5.43%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹3.7 Cr+₹26.8 L (7.89%)Rejected-Finance JATPURA CITY JATPURA THE KHIRKIYA DIST HARDA M P 461441 | JATPURA | HARDA | MADHYA PRADESH | 461441 | ₹3.7 Cr+₹26.8 L (7.89%) | L-5 | Rejected-Finance Unresponsive |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
1 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER PHE PARASIA
PARASIA, CHHINDWARA
Retrofitting of Existing Piped Water Supply Scheme with FHTC in different villages of Block HARRAI based on Existing Source, laying and jointing, Construction of OHT, GSR, Submersible Pumps, tap connection, Electrification etc
2023_PHED_293042_1
45/SAC/EE/PHED/2023-24/Parasia
Open Tender
Civil Works - Water Works
Percentage
270 days
CHHINDWARA
Please refer to tender documents
3 documents required · 3 mandatory
₹15,000
₹4.1 L
14 Dec 2023
21 Jul 2023
2 Aug 2023
21 Jul 2023
1 Aug 2023
21 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Baghel Created Date/Time: 05-Sep-2023 03:14 PM Tender Title: Retrofitting work in Villages of Jamunpani, Puttarra, Thaodi, Badaboh, Bhorgarh, Medki, Kamkasur, Kokanpipariya, Jogiwadi, Hathikhoh, Pipariya, Menhda, Bichhua and Barul of Block HARRAI of Parasia Division under District Chhindwara Tender ID: 2023_PHED_293042_1
Tender Inviting Authority: EE, PHED, PARASIA
Name of Work: New and Retrofitting of Existing Piped Water Supply Scheme of 100% FHTC in Village Jamunpani, Puttarra, Thaodi, Badaboh, Bhorgarh, Medki, Kamkasur, Kokanpipariya, Jogiwadi, Hathikhoh, Pipariya, Menhda, Bichhua & Barul of Block HARRAI under Division Parasia Distt. Chhindwara, Construction of 3 Nos. RCC Ground Level Service Reservoir Capacity 30KL & 40KL, Supply and Installation of Three phase Submersible pump sets, Laying & Jointing of Rising main and distribution pipe line system, construction of Brick valve chamber, Household Tap connections with 11KV L.T. Line Electrification, Including cost of all materials & labours with 90 Days Trial Run/Commissioning period entire scheme. (As per BOQ)
Contract No: 45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajendra Singh(GSTN-23AUNPS9116L2Z0) 41237811.00 -13.14 35819162.63 Three Crore Fifty Eight Lakh Ninteen Thousand One Hundred and Sixty Two
2.00 DAKSH CONSTRUCTION(GSTN-23NLMPS8594F1Z4) 41237811.00 -17.61 33975832.48 Three Crore Thirty Nine Lakh Seventy Five Thousand Eight Hundred and Thirty Two
3.00 NIRBHAY DAS MUKATI(GSTN-23AWSPM8424E1ZC) 41237811.00 -11.11 36656290.20 Three Crore Sixty Six Lakh Fifty Six Thousand Two Hundred and Ninty
4.00 DHARMENDRA RAJPUT CONTRACTORE(GSTN-NA) 41237811.00 -13.92 35497507.71 Three Crore Fifty Four Lakh Ninty Seven Thousand Five Hundred and Seven
5.00 MANORAMA CONSTRUCTION CO(GSTN-NA) 41237811.00 -14.66 35192347.91 Three Crore Fifty One Lakh Ninty Two Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: DAKSH CONSTRUCTION(33975832.48)
BOQ Summary Details Tender Title: Retrofitting work in Villages of Jamunpani, Puttarra, Thaodi, Badaboh, Bhorgarh, Medki, Kamkasur, Kokanpipariya, Jogiwadi, Hathikhoh, Pipariya, Menhda, Bichhua and Barul of Block HARRAI of Parasia Division under District Chhindwara Tender ID: 2023_PHED_293042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH CONSTRUCTION 33975832.48 L1
2 MANORAMA CONSTRUCTION CO 35192347.91 L2
3 DHARMENDRA RAJPUT CONTRACTORE 35497507.71 L3
4 Gajendra Singh 35819162.63 L4
5 NIRBHAY DAS MUKATI 36656290.20 L5
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