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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Work Order Issued To L1 Bidder |
| 2 | L2₹1.0 Cr+₹97,925.65 (0.95%)Rejected-Finance KALARPURA KASBA SEHORE | SEHORE | SEHORE | MADHYA PRADESH | ₹1.0 Cr+₹97,925.65 (0.95%) | L2 | Rejected-Finance high rate quoted |
| 3 | L3₹1.0 Cr+₹989.15 (<0.01%)Rejected-Finance D 73 NEHRU NAGAR NEAR RAJDEEP RESIDENCY KAMLA NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹1.0 Cr+₹989.15 (<0.01%) | L3 | Rejected-Finance high rate quoted |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹98.9 L
EMD Value
₹74,186
Closing Date
25 Apr 2022, 6:00 pmClosed
Executive Engineer, WWD
Water Work Department Municipal Corporation Rest House, Shyamla Hills, Bhopal Ph.No.0755-2701669
Outsourcing of man power required for operation and maintenance of 50 MLD Manuabhan Tekri Water Treatment Plan comprising Karbala Raw water Pump House, 33Kv Substation at Karbala, 5954 meters Raw Water Pipe line from karbala intake well to Manuabhan
2022_UAD_193234_1
2020124671
Open Tender
Manpower Supply
Percentage
365 days
Bhopal
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹74,186
18 Apr 2023
26 Mar 2022
27 Apr 2022
26 Mar 2022
25 Apr 2022
26 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHTAR KAHN Created Date/Time: 08-Jun-2022 06:18 PM Tender Title: NIT No. 156/T.Sec./EE./WWD./2021-22 Tender ID: 2022_UAD_193234_1
Tender Inviting Authority: Executive Engineer (WWD) Municipal Corporation, Bhopal
Name of Work: Outsourcing of man power required for operation and maintenance of 50 MLD Manuabhan Tekri Water Treatment Plan comprising Karbala Raw water Pump House, 33Kv Substation at Karbala, 5954 meters Raw Water Pipe line from karbala intake well to Manuabhan Tekri WTP Under, Bhopal
Contract No: 2020124671
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM NIHOR GURJAR(GSTN-23AELPG7269Q1ZS) 9891480.00 4.00 10287139.20 One Crore Two Lakh Eighty Seven Thousand One Hundred and Thirty Nine
2.00 Raj Kumar Rai(GSTN-23AGOPR5570Q1ZI) 9891480.00 4.99 10385064.85 One Crore Three Lakh Eighty Five Thousand Sixty Four
3.00 PUSHPA INFRA DEVELOPERS(GSTN-23DEVPS8998H1Z8) 9891480.00 4.01 10288128.35 One Crore Two Lakh Eighty Eight Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: RAM NIHOR GURJAR(10287139.20)
BOQ Summary Details Tender Title: NIT No. 156/T.Sec./EE./WWD./2021-22 Tender ID: 2022_UAD_193234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NIHOR GURJAR 10287139.20 L1
2 PUSHPA INFRA DEVELOPERS 10288128.35 L2
3 Raj Kumar Rai 10385064.85 L3
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