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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.4 Cr+₹3.9 L (1.60%)Rejected-Finance | ₹2.4 Cr+₹3.9 L (1.60%) | L-2 | Rejected-Finance Rejected |
| 3 | L-3₹2.5 Cr+₹5.9 L (2.46%)Rejected-Finance FLAT NO 401 SURYANSH 9 SCHEME NO 94 NEAR BENGALI SQUARE RING ROAD INDORE 452016 | INDORE | DHAR | MADHYA PRADESH | 452016 | ₹2.5 Cr+₹5.9 L (2.46%) | L-3 | Rejected-Finance Rejected |
| 4 | L-4₹2.6 Cr+₹17.5 L (7.27%)Rejected-Finance | ₹2.6 Cr+₹17.5 L (7.27%) | L-4 | Rejected-Finance Rejected |
| 5 | L-5₹2.6 Cr+₹18.2 L (7.57%)Rejected-Finance BEHIND ARMY PUBLIC SCHOOL PARTALA DIST CHHINDWARA M P | BETUL | MADHYA PRADESH | 460663 | ₹2.6 Cr+₹18.2 L (7.57%) | L-5 | Rejected-Finance Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
9 Oct 2023, 6:00 pmClosed
EE PHE DIVISION SEONI
OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.DIVISION- SEONI, NEAR CIRCUIT HOUSE,BARAPATTHAR,SEONI (M.P.)-480661
CONSTRUCTION AND COMMISSIONING OF PIPED WATER SUPPLY SCHEME 04 NOS. VILLAGES OF BLOCK SEONI, 02 NOS. VILLAGES OF BLOCK KURAI, 03 NOS VILLAGES OF BLOCK KEOLARI AND 01 NO VILLAGE OF BLOCK BARGHAT DISTT SEONI UNDER JJM GROUP No 01 (SECOND CALL)
2023_PHED_313513_1
NIT_No_22/EE/PHED/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
DISTT SEONI
AS PER DETAILED NIT
5 documents required · 5 mandatory
₹15,000
₹2.9 L
23 Feb 2024
30 Sept 2023
11 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Chand Nag Created Date/Time: 15-Dec-2023 03:57 PM Tender Title: CONSTRUCTION AND COMMISSIONING OF PIPED WATER SUPPLY SCHEME 04 NOS. VILLAGES OF BLOCK SEONI, 02 NOS. VILLAGES OF BLOCK KURAI, 03 NOS VILLAGES OF BLOCK KEOLARI AND 01 NO VILLAGE OF BLOCK BARGHAT DISTT SEONI UNDER JJM GROUP No 01 (SECOND CALL) Tender ID: 2023_PHED_313513_1
Tender Inviting Authority: Executive Engineer, PHE, Division-Seoni
Name of Work: Construction and Commissioning of Piped Water Supply Scheme of village Simariya, Pathartola (Dhanora), Bamhni & Pindrai of Block Seoni, Ramli & Chandrapur of Block Kurai, Mohgaon Ryt., Khursipar Ryt. & Khairi (Gwari) of Block Keolari and Selua Kala of Block Barghat of District Seoni including Construction of 20/30/40 KL R.C.C. Sumpwell (Simariya of Block Seoni, Ramli & Chandrapur of Block Kurai & Selua Kala of Block Barghat), Construction of 50 KL R.C.C. OHT (Ramli of Block Kurai), Including all cost of material & labour with 100% FHTC & 90 Days Trial Run of entire scheme under Jal Jeevan Mission (JJM). Group No. 01 (Second Call)
Contract No: NIT_No_22/EE/PHED/2023-24 Dtd. 29/09/2023 E-Tendering System No. 2023_PHED_313513_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS H DIMENSION CONSTRUCTIONS(GSTN-23BDCPK9992H1Z7) 28748000.00 -14.99 24438674.80 Two Crore Fourty Four Lakh Thirty Eight Thousand Six Hundred and Seventy Four
2.00 UNIK INFRASTRUCTURE(GSTN-23AAFFU1719D1ZL) 28748000.00 -10.00 25873200.00 Two Crore Fifty Eight Lakh Seventy Three Thousand Two Hundred
3.00 Om Sai Construction(GSTN-23BUGPS9950L2ZW) 28748000.00 -14.27 24645660.40 Two Crore Fourty Six Lakh Fourty Five Thousand Six Hundred and Sixty
4.00 AAVED SHEIKH(GSTN-NA) 28748000.00 -10.25 25801330.00 Two Crore Fifty Eight Lakh One Thousand Three Hundred and Thirty
5.00 PANKAJ CONTRACTOR(GSTN-NA) 28748000.00 -16.33 24053451.60 Two Crore Fourty Lakh Fifty Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: PANKAJ CONTRACTOR(24053451.60)
BOQ Summary Details Tender Title: CONSTRUCTION AND COMMISSIONING OF PIPED WATER SUPPLY SCHEME 04 NOS. VILLAGES OF BLOCK SEONI, 02 NOS. VILLAGES OF BLOCK KURAI, 03 NOS VILLAGES OF BLOCK KEOLARI AND 01 NO VILLAGE OF BLOCK BARGHAT DISTT SEONI UNDER JJM GROUP No 01 (SECOND CALL) Tender ID: 2023_PHED_313513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ CONTRACTOR 24053451.60 L1
2 MS H DIMENSION CONSTRUCTIONS 24438674.80 L2
3 Om Sai Construction 24645660.40 L3
4 AAVED SHEIKH 25801330.00 L4
5 UNIK INFRASTRUCTURE 25873200.00 L5
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