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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹87.8 LAccepted-AOC | ₹87.8 L | L-1 | Accepted-AOC Agreement Done |
| 2 | L-2₹88.2 L+₹41,390.70 (0.47%)Rejected-Finance | ₹88.2 L+₹41,390.70 (0.47%) | L-2 | Rejected-Finance Not Qualified |
| 3 | L-3₹88.8 L+₹97,639.60 (1.11%)Rejected-Finance | ₹88.8 L+₹97,639.60 (1.11%) | L-3 | Rejected-Finance Not Qualified |
| 4 | L-4₹89.4 L+₹1.6 L (1.79%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | ₹89.4 L+₹1.6 L (1.79%) | L-4 | Rejected-Finance Not Qualified |
| 5 | L-5₹90.1 L+₹2.3 L (2.60%)Rejected-Finance | ₹90.1 L+₹2.3 L (2.60%) | L-5 | Rejected-Finance Not Qualified |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
22 Oct 2024, 5:30 pmClosed
E.E. P.H.E. Division Sagar Distt. Sagar M.P.
E.E. P.H.E. Division Sagar Distt. Sagar M.P.
Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Padariya of Block Sagar Distt Sagar
2024_PHED_376088_1
NIT No.44 EE/PHED/2024-25/Sagar Dt. 09.10.2024
Open Tender
Civil Works - Others
Percentage
180 days
E.E. P.H.E. Division Sagar Distt. Sagar M.P.
As Per NIT
4 documents required · 4 mandatory
₹12,500
₹1.1 L
21 Jan 2025
14 Oct 2024
24 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
14 Oct 2024 - 22 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Shwetank Chourasiya Created Date/Time: 28-Oct-2024 04:03 PM Tender Title: Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Padariya of Block Sagar Distt Sagar Tender ID: 2024_PHED_376088_1
Tender Inviting Authority: E.E. P.H.E. Division Sagar Distt. Sagar M.P.
Name of Work: Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Padariya of Block Sagar Distt. Sagar based on Tube Well including installation of electric submersible water motor pump, construction of R.C.C Sump well cum pump house construction of R.C.C. OHT laying & jointing of rising main, and distribution pipe line system, household tap connections, including all allied works with material & labour with 90 Days Trial Run / Commissioning period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKHAN LAL LODHI (GSTN-23AEMPL7766C1ZD) BID ID -1122527 10613000.00 -15.10 9010437.00 Ninty Lakh Ten Thousand Four Hundred and Thirty Seven
2.00 RAMESWAR DAYAL RAWAT THEKEDAR (GSTN-23APGPR6934K1ZH) BID ID -1122583 10613000.00 -15.00 9021050.00 Ninty Lakh Twenty One Thousand Fifty
3.00 M/S RAVINDRA KUMAR DIXIT (GSTN-23ACTPD9094L2ZX) BID ID -1123383 10613000.00 -17.25 8782257.50 Eighty Seven Lakh Eighty Two Thousand Two Hundred and Fifty Seven
4.00 SURYA CONSTRUCTION (GSTN-23AGZPR6980R1ZX) BID ID -1123497 10613000.00 -15.77 8939329.90 Eighty Nine Lakh Thirty Nine Thousand Three Hundred and Twenty Nine
5.00 RAM SHYAM KRASHI SEWA KENDRA (GSTN-23ASMPR3170L1ZD) BID ID -1123637 10613000.00 -13.19 9213145.30 Ninty Two Lakh Thirteen Thousand One Hundred and Fourty Five
6.00 SAMRES INFRA BUILD (GSTN-23GLLPS1954M1ZF) BID ID -1123861 10613000.00 -16.86 8823648.20 Eighty Eight Lakh Twenty Three Thousand Six Hundred and Fourty Eight
7.00 SMK POWER AND CONSTRUCTION (GSTN-23AZEPK3113F3ZY) BID ID -1123929 10613000.00 -16.33 8879897.10 Eighty Eight Lakh Seventy Nine Thousand Eight Hundred and Ninty Seven
8.00 AJIT KUMAR JAIN (GSTN-23ACJPJ0565G1ZV) BID ID -1123963 10613000.00 -7.78 9787308.60 Ninty Seven Lakh Eighty Seven Thousand Three Hundred and Eight
9.00 MARUTI CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1123692 10613000.00 -14.08 9118689.60 Ninty One Lakh Eighteen Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAVINDRA KUMAR DIXIT(8782257.50)
BOQ Summary Details Tender Title: Construction of Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village Padariya of Block Sagar Distt Sagar Tender ID: 2024_PHED_376088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA KUMAR DIXIT (BID ID -1123383) 8782257.50 L1
2 SAMRES INFRA BUILD (BID ID -1123861) 8823648.20 L2
3 SMK POWER AND CONSTRUCTION (BID ID -1123929) 8879897.10 L3
4 SURYA CONSTRUCTION (BID ID -1123497) 8939329.90 L4
5 LAKHAN LAL LODHI (BID ID -1122527) 9010437.00 L5
6 RAMESWAR DAYAL RAWAT THEKEDAR (BID ID -1122583) 9021050.00 L6
7 MARUTI CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1123692) 9118689.60 L7
8 RAM SHYAM KRASHI SEWA KENDRA (BID ID -1123637) 9213145.30 L8
9 AJIT KUMAR JAIN (BID ID -1123963) 9787308.60 L9
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