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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L1 MAA PITAMBARA ENTERPRISES |
| 2 | 2₹1.2 Cr+₹64,510.32 (0.56%)Rejected-Finance | ₹1.2 Cr+₹64,510.32 (0.56%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.2 Cr+₹2.2 L (1.95%)Rejected-Finance | ₹1.2 Cr+₹2.2 L (1.95%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.2 Cr+₹5.4 L (4.71%)Rejected-Finance | ₹1.2 Cr+₹5.4 L (4.71%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.2 Cr+₹8.3 L (7.26%)Rejected-Finance 153 B GOKUL NAGAR KANADIYA ROAD INDORE MP 452016 | INDORE | MADHYA PRADESH | 452016 | ₹1.2 Cr+₹8.3 L (7.26%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
7 Feb 2024, 5:30 pmClosed
EEPHED Division Vidisha
O/o the EEPHED Division Vidisha
Community Water Supply Scheme FOR PVTG Habitation (PM-JANMAN) in Jal Jeevan Mission for 19 Nos. of Habitations in Block Vidisha, Nateran, kurwai, Sironj, Lateri Distt. Vidisha
2024_PHED_327990_1
11/2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Vidisha
as per NIT
4 documents required · 4 mandatory
₹12,500
₹1.5 L
3 Jun 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
23 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Bijendra Singh Yadav Created Date/Time: 16-Feb-2024 06:11 PM Tender Title: Community Water Supply Scheme FOR PVTG Habitation (PM-JANMAN) in Jal Jeevan Mission for 19 Nos. of Habitations in Block Vidisha, Nateran, kurwai, Sironj, Lateri Distt. Vidisha Tender ID: 2024_PHED_327990_1
Tender Inviting Authority: EE PHED Division Vidisha
Name of Work: Community Water Supply Scheme FOR PVTG Habitation (PM-JANMAN) in Jal Jeevan Mission for 19 Nos. of Habitations in Block Vidisha, Nateran, kurwai, Sironj, Lateri Distt. Vidisha based on Tubewell including installation of Electric submersible motor pump set With electric connection, laying and jointing of HDPE pipe line from tubewell to HDPE Tank, Construction of Brick Masonary Structure, Supplying and installation of HDPE tank on Structure, tap connection with stand post including cost of all material and labour with Testing and Comissioning of 7 days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Ilyas Khan(GSTN-23AKTPK7912J1ZR) 15359600.00 -12.51 13438114.04 One Crore Thirty Four Lakh Thirty Eight Thousand One Hundred and Fourteen
2.00 SHREE GIRIRAJ CONSTRUCTION(GSTN-23BCGPT5526H1ZI) 15359600.00 -22.01 11978952.04 One Crore Ninteen Lakh Seventy Eight Thousand Nine Hundred and Fifty Two
3.00 MS PANKAJ KUMAR DIXIT(GSTN-23AQGPD2566E2Z9) 15359600.00 -16.16 12877488.64 One Crore Twenty Eight Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
4.00 MAA PITAMBARA ENTERPRISES(GSTN-23AGEPY0694G1Z7) 15359600.00 -25.52 11439830.08 One Crore Fourteen Lakh Thirty Nine Thousand Eight Hundred and Thirty
5.00 SHRI HARI TRADERS(GSTN-23CTZPK7234C2ZG) 15359600.00 -11.40 13608605.60 One Crore Thirty Six Lakh Eight Thousand Six Hundred and Five
6.00 sarvodaya contruction company(GSTN-23IAIPS3722M1Z9) 15359600.00 -16.11 12885168.44 One Crore Twenty Eight Lakh Eighty Five Thousand One Hundred and Sixty Eight
7.00 SAHU ELECTRICALS(GSTN-23BCDPN9376G1ZD) 15359600.00 -14.71 13100202.84 One Crore Thirty One Lakh Two Hundred and Two
8.00 M/S SHAILENDRA SINGH TOMAR(GSTN-23AJEPT6494Q1ZA) 15359600.00 -13.80 13239975.20 One Crore Thirty Two Lakh Thirty Nine Thousand Nine Hundred and Seventy Five
9.00 SAMRES INFRA BUILD(GSTN-23GLLPS1954M1ZF) 15359600.00 -13.87 13229223.48 One Crore Thirty Two Lakh Twenty Nine Thousand Two Hundred and Twenty Three
10.00 SIYA CONSTRUCTION COMPANY(GSTN-NA) 15359600.00 -14.97 13060267.88 One Crore Thirty Lakh Sixty Thousand Two Hundred and Sixty Seven
11.00 PATEL ENTERPRISES(GSTN-NA) 15359600.00 -20.11 12270784.44 One Crore Twenty Two Lakh Seventy Thousand Seven Hundred and Eighty Four
12.00 JMB CONSTRUCTION(GSTN-NA) 15359600.00 -24.07 11662544.28 One Crore Sixteen Lakh Sixty Two Thousand Five Hundred and Fourty Four
13.00 SHRI DEV NARAYAN CONSTRUCTION(GSTN-NA) 15359600.00 -25.10 11504340.40 One Crore Fifteen Lakh Four Thousand Three Hundred and Fourty
14.00 S Y CONSTRUCTIONS(GSTN-NA) 15359600.00 -13.15 13339812.60 One Crore Thirty Three Lakh Thirty Nine Thousand Eight Hundred and Tweleve
15.00 ALOK PATHAK(GSTN-NA) 15359600.00 -14.31 13161641.24 One Crore Thirty One Lakh Sixty One Thousand Six Hundred and Fourty One
16.00 CHOUKSEY CONSTRUCTION(GSTN-NA) 15359600.00 -18.36 12539577.44 One Crore Twenty Five Lakh Thirty Nine Thousand Five Hundred and Seventy Seven
17.00 DUBEY FINANCIAL SERVICES MARKETING LTD(GSTN-NA) 15359600.00 -18.77 12476603.08 One Crore Twenty Four Lakh Seventy Six Thousand Six Hundred and Three
Lowest Amount Quoted BY: MAA PITAMBARA ENTERPRISES(11439830.08)
BOQ Summary Details Tender Title: Community Water Supply Scheme FOR PVTG Habitation (PM-JANMAN) in Jal Jeevan Mission for 19 Nos. of Habitations in Block Vidisha, Nateran, kurwai, Sironj, Lateri Distt. Vidisha Tender ID: 2024_PHED_327990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PITAMBARA ENTERPRISES 11439830.08 L1
2 SHRI DEV NARAYAN CONSTRUCTION 11504340.40 L2
3 JMB CONSTRUCTION 11662544.28 L3
4 SHREE GIRIRAJ CONSTRUCTION 11978952.04 L4
5 PATEL ENTERPRISES 12270784.44 L5
6 DUBEY FINANCIAL SERVICES MARKETING LTD 12476603.08 L6
7 CHOUKSEY CONSTRUCTION 12539577.44 L7
8 MS PANKAJ KUMAR DIXIT 12877488.64 L8
9 sarvodaya contruction company 12885168.44 L9
10 SIYA CONSTRUCTION COMPANY 13060267.88 L10
11 SAHU ELECTRICALS 13100202.84 L11
12 ALOK PATHAK 13161641.24 L12
13 SAMRES INFRA BUILD 13229223.48 L13
14 M/S SHAILENDRA SINGH TOMAR 13239975.20 L14
15 S Y CONSTRUCTIONS 13339812.60 L15
16 Mohd. Ilyas Khan 13438114.04 L16
17 SHRI HARI TRADERS 13608605.60 L17
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