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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.2 LAccepted-AOC | L-1 | Accepted-AOC LOWEST RATE IS SANCTIONED | |
| 2 | L-2₹48.7 L+₹2.5 L (5.33%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L-2 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 3 | L-3₹51.7 L+₹5.5 L (11.9%)Rejected-Finance | L-3 | Rejected-Finance BIDDER IS L-3 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 4 | L-4₹52.3 L+₹6.1 L (13.3%)Rejected-Finance | L-4 | Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 5 | L-5₹59.2 L+₹13.0 L (28.2%)Rejected-Finance | L-5 | Rejected-Finance BIDDER IS L-5 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
Tender Value
₹68.0 L
EMD Value
₹68,050
Closing Date
25 Nov 2020, 5:30 pmClosed
EEPHE MORENA
OFFICE OF THE EEPHE MORENA
Retrofitting Preparation of Detailed Project Reports for Piped Water Supply Scheme under Jal Jeevan Mission at Village PADHAWALI Block MORENA Distt MORENA based on Tube wells including installation of electric submersible centrifugal water motor p
2020_PHED_108873_1
NIT62CellEEPHE/MORENA/23.09.20
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹5,000
ONLINE
₹68,050
5 Feb 2021
24 Sept 2020
27 Nov 2020
24 Sept 2020
25 Nov 2020
24 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Ramnaresh kariya Created Date/Time: 08-Dec-2020 03:54 PM Tender Title: Retrofitting Preparation of Detailed Project Reports for Piped Water Supply Scheme under Jal Jeevan Mission at Village PADHAWALI Block MORENA Distt. MORENA Tender ID: 2020_PHED_108873_1
Tender Inviting Authority: EEPHED MORENA
Name of Work: Retrofitting Preparation of Detailed Project Reports for "Piped Water Supply Scheme under Jal Jeevan Mission at Village:- PADHAWALI Block:- MORENA , Distt. MORENA (M.P.) based on Tube wells including installation of electric submersible/ centrifugal water motor pump, Pump House, laying & jointing of rising main and distribution pipe line system, household tap connections, electric power connections at Tube wells including cost of all material & labour with 90 Days Trial Run/Commissioning period
Contract No: 9993719101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA MOHAN DANDOTIYA(GSTN-23AGRPD1432G2ZI) 6805000.00 -24.05 5168397.50 Fifty One Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
2.00 HRIDYA INFRASTRUCTURER(GSTN-23BSPPS6820J1Z9) 6805000.00 -32.12 4619234.00 Fourty Six Lakh Ninteen Thousand Two Hundred and Thirty Four
3.00 DANDOTIYA CONSTRUCTION COMPANY(GSTN-23EEWPS9114B1Z8) 6805000.00 -23.10 5233045.00 Fifty Two Lakh Thirty Three Thousand Fourty Five
4.00 BHARDWAJ BORWELL COMPANY(GSTN-23BAGPS9880R1ZL) 6805000.00 -13.00 5920350.00 Fifty Nine Lakh Twenty Thousand Three Hundred and Fifty
5.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 6805000.00 -28.50 4865575.00 Fourty Eight Lakh Sixty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: HRIDYA INFRASTRUCTURER(4619234.00)
BOQ Summary Details Tender Title: Retrofitting Preparation of Detailed Project Reports for Piped Water Supply Scheme under Jal Jeevan Mission at Village PADHAWALI Block MORENA Distt. MORENA Tender ID: 2020_PHED_108873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRIDYA INFRASTRUCTURER 4619234.00 L1
2 KRISHNA CONSTRUCTION COMPANY 4865575.00 L2
3 RAVINDRA MOHAN DANDOTIYA 5168397.50 L3
4 DANDOTIYA CONSTRUCTION COMPANY 5233045.00 L4
5 BHARDWAJ BORWELL COMPANY 5920350.00 L5
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