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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.4 LAccepted-Finance | L-1 | Accepted-Finance The bidder offered rates are lowest and reasonable hence accepted. | |
| 2 | L-2₹34.3 L+₹2.8 L (8.96%)Rejected-Finance | L-2 | Rejected-Finance The bidder offered rates are higher than L-1 hence rejected. | |
| 3 | L-3₹39.1 L+₹7.6 L (24.3%)Rejected-Finance | L-3 | Rejected-Finance The bidder offered rates are higher than L-1 hence rejected. | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹40 L
EMD Value
₹40,000
Closing Date
28 Dec 2022, 12:00 pmClosed
C.E. (Civil)
SE (Civil) Circle, MPPKVVCL, GPH Campus, Pologround, Indore
Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarters with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore.
2022_MPPKV_237743_1
No./SEC/IND/WS/TS-48/4000 dt. 09.12.2022
Open Tender
Civil Works - Buildings
Item Rate
120 days
GPH Campus Pologround Indore
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹40,000
6 Apr 2023
14 Dec 2022
29 Dec 2022
14 Dec 2022
28 Dec 2022
21 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Ramesh chandra bhavsar Created Date/Time: 13-Jan-2023 01:14 PM Tender Title: Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarters with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore. Tender ID: 2022_MPPKV_237743_1
Tender Inviting Authority: The CE (Civil) MPPKVVCL INDORE
Name of Work :Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarter's with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore.
Contract No: No./SEC/IND/WS/TS-48/4000 dt. 09/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA SINGH UBOVEJA(GSTN-23AAOPU2737L1Z6) 3080776.30 -15.40 2606336.75 Twenty Six Lakh Six Thousand Three Hundred and Thirty Six
2.00 PRAMOD PANDAY(GSTN-23ADAPP0049D2Z6) 3080776.30 -8.51 2818602.24 Twenty Eight Lakh Eighteen Thousand Six Hundred and Two
3.00 Apex Enterprise(GSTN-NA) 3080776.30 4.00 3204007.35 Thirty Two Lakh Four Thousand Seven
Lowest Amount Quoted BY: SURENDRA SINGH UBOVEJA(2606336.75)
eProcurement System Government of Madhya Pradesh Created By: Ramesh chandra bhavsar Created Date/Time: 13-Jan-2023 01:14 PM Tender Title: Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarters with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore. Tender ID: 2022_MPPKV_237743_1
Tender Inviting Authority: The CE (Civil) MPPKVVCL INDORE
Name of Work :- Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarter's with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore.
Contract No: No./SEC/IND/WS/TS-48/4000 dt. 09/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA SINGH UBOVEJA(GSTN-23AAOPU2737L1Z6) 237020.00 -15.40 200518.92 Two Lakh Five Hundred and Eighteen
2.00 PRAMOD PANDAY(GSTN-23ADAPP0049D2Z6) 237020.00 -8.23 217513.25 Two Lakh Seventeen Thousand Five Hundred and Thirteen
3.00 Apex Enterprise(GSTN-NA) 237020.00 4.00 246500.80 Two Lakh Fourty Six Thousand Five Hundred
Lowest Amount Quoted BY: SURENDRA SINGH UBOVEJA(200518.92)
eProcurement System Government of Madhya Pradesh Created By: Ramesh chandra bhavsar Created Date/Time: 13-Jan-2023 01:14 PM Tender Title: Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarters with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore. Tender ID: 2022_MPPKV_237743_1
Tender Inviting Authority: The CE (Civil) MPPKVVCL INDORE
Name of Work:- Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarter's with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore.
Contract No: No./SEC/IND/WS/TS-48/4000 dt. 09/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate SURENDRA SINGH UBOVEJA(GSTN-23AAOPU2737L1Z6) PRAMOD PANDAY(GSTN-23ADAPP0049D2Z6) Apex Enterprise(GSTN-NA)
Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 PART- D NCSR Items
1.01 Hire and running expenses of electric hand cracker machine for dismentalling of RCC structure like slab,beams,curtains/fins etc up to 4.00 met height.Rate includes all labour T&P Sufficient electric cable to get the electric supply for machine etc complete.All the serviceble material like steel bars etc to be stack at a place directed by Engineer in Charge. 40.00 No. 0.00 1000.00 40000.00 1380.00 55200.00 1630.00 65200.00 40000.00 SURENDRA SINGH UBOVEJA
2.00 Hire and running expences of tractor -trolly for shifting of dismentalled material,earth and other misc scrape including loading through manual labour and unloading by hydraulic system lead up to 5.00 kms out side of premises 20.00 No. 0.00 495.00 9900.00 530.00 10600.00 710.00 14200.00 9900.00 SURENDRA SINGH UBOVEJA
3.00 Providing and fixing on wall face chiken mesh of GI wire of 18 to 20 gauge maintaining 20mm aparture fixed with bombay nails of 40 to 50mm 60.00 Sqm 0.00 285.00 17100.00 320.00 19200.00 410.00 24600.00 17100.00 SURENDRA SINGH UBOVEJA
4.00 Providing and fixing best quality approved make CP two way cock having ISI mark complete with fitting. 10.00 each 0.00 880.00 8800.00 990.00 9900.00 1230.00 12300.00 8800.00 SURENDRA SINGH UBOVEJA
5.00 Providing and fixing aluminium anodized glazed three track window made out of outer frame of section 63x38x1.5mm and shutter madeout of top and bottom rail of 38x20x1.5mm handle section , interlock section, with 4mm approved transportation etc complete as per direction of Engineer in Charge. 73.20 Sqm 0.00 3050.00 223260.00 3349.00 245146.80 3870.00 283284.00 223260.00 SURENDRA SINGH UBOVEJA
6.00 Work of making joint mono-lethic between new and old building / structure by cleaning joining part including dismentalling of plaster, necessary brick masonry for teathing so the brick course can be inserted each other, placement of reinforcement bars to and filling concrete bed block at every five course of brick work or as directed by engineer incharge, also providing fixing chiken mesh with bombay nails and washer, replastering on inside and outside both the faces with chemecal treatment. Rate includes cost of all material like construction material, steel reinforcement , plasiciser, Painting one coat of cement primer and two or more coats with ASIAN make DAMP-BLOCK on both side of joint up to one floor heght OR up to 4.00 met height and 600mm width, all labour used for making joint mono-lethic by following above steps up to finishing, all lead and lift for all material, transportation etc complete as per direction of engineer in charge. Note: Rate per job payable on completing of making joint mono-lethic up to 4.00met height both side with 600mm width(300mm either side of joint). 10.00 each 0.00 3850.00 38500.00 4985.00 49850.00 5865.00 58650.00 38500.00 SURENDRA SINGH UBOVEJA
Total in Figures 337560.00 389896.80 458234.00
Lowest Amount Quoted BY: SURENDRA SINGH UBOVEJA(337560.00)
BOQ Summary Details Tender Title: Construction of additional room adjoining to existing E-1 to E-10 (Ten Nos.) staff quarters with internal and external water supply, sanitation, internal electrification work etc at GPH Campus, Pologround - Indore. Tender ID: 2022_MPPKV_237743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA SINGH UBOVEJA 2606336.75 L1
2 PRAMOD PANDAY 2818602.24 L2
3 Apex Enterprise 3204007.35 L3
BoQ2 1 SURENDRA SINGH UBOVEJA 200518.92 L1
2 PRAMOD PANDAY 217513.25 L2
3 Apex Enterprise 246500.80 L3
BoQ3 1 SURENDRA SINGH UBOVEJA 337560.00 L1
2 PRAMOD PANDAY 389896.80 L2
3 Apex Enterprise 458234.00 L3
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