Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹98.2 LAccepted-AOC 125 126 OFFICER COLONY RAJGARH ROAD HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹98.2 L | L-1 | Accepted-AOC order |
| 2 | L-2₹1.0 Cr+₹3.8 L (3.89%)Rejected-Finance | ₹1.0 Cr+₹3.8 L (3.89%) | L-2 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 3 | L-3₹1.0 Cr+₹4.2 L (4.30%)Rejected-Finance | ₹1.0 Cr+₹4.2 L (4.30%) | L-3 | Rejected-Finance BIDDER IS L-3 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 4 | L-4₹1.0 Cr+₹5.9 L (5.97%)Rejected-Finance MADHYA PRADESH MP | ₹1.0 Cr+₹5.9 L (5.97%) | L-4 | Rejected-Finance BIDDER IS L-4 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
| 5 | L-5₹1.0 Cr+₹6.4 L (6.54%)Rejected-Finance | ₹1.0 Cr+₹6.4 L (6.54%) | L-5 | Rejected-Finance BIDDER IS L-5 QUOTED RATE IS NOT LOWEST HENCE REJECTED |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
16 Jun 2023, 5:30 pmClosed
EEPHE MORENA
EEPHE MORENA
Piped Water Supply Scheme under Jal Jeevan Mission
2023_PHED_281118_1
NIT05ProCellEEPHED2023 MORENA dt 02.06.2023
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹12,500
₹1.4 L
6 Oct 2023
2 Jun 2023
19 Jun 2023
2 Jun 2023
16 Jun 2023
2 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: SANJEEV GUPTA Created Date/Time: 11-Jul-2023 05:13 PM Tender Title: Piped Water Supply Scheme under Jal Jeevan Mission Tender ID: 2023_PHED_281118_1
Tender Inviting Authority: EEPHED MORENA
Name of work : Design and Construction of Innovation Piped Water Supply Scheme under jal jeewan mission at Village - GORKHA Block MORENA Distt. MORENA based on Tube wells including installation of electric submersible / centrifugal water motor pump,laying & jointing of rising main and distribution pipe line system, household tap connections, Site Development around OHT and electric power connections at Tube wells and sump well including cost of all material & labour with 90 Days Trial Run/Commissioning period and 6 Months Operation and Maintenance of entire scheme. Name of work : Design and Construction of Innovation Piped Water Supply Scheme under jal jeewan mission at Village - HARCHAND BASAI Block MORENA Distt. MORENA based on Tube wells including installation of electric submersible / centrifugal water motor pump,laying & jointing of rising main and distribution pipe line system, household tap connections, Site Development around OHT and electric power connections at Tube wells and sump well including cost of all material & labour with 90 Days Trial Run/Commissioning period and 6 Months Operation and Maintenance of entire scheme. Name of work : Design and Construction of Innovation Piped Water Supply Scheme under jal jeewan mission at Village - HOLAPURA Block MORENA Distt. MORENA based on Tube wells including installation of electric submersible / centrifugal water motor pump,laying & jointing of rising main and distribution pipe line system, household tap connections, Site Development around OHT and electric power connections at Tube wells and sump well including cost of all material & labour with 90 Days Trial Run/Commissioning period and 6 Months Operation and Maintenance of entire scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH PRASAD SHARMA(GSTN-23BBAPS1158R1ZA) 14086000.00 -26.11 10408145.40 One Crore Four Lakh Eight Thousand One Hundred and Fourty Five
2.00 JANVI BUILDERS(GSTN-23CMHPP4591E3ZW) 14086000.00 -25.71 10464489.40 One Crore Four Lakh Sixty Four Thousand Four Hundred and Eighty Nine
3.00 AARTI CONSTRUCTION COMPANY(GSTN-23BNQPG6783G2ZM) 14086000.00 -15.61 11887175.40 One Crore Eighteen Lakh Eighty Seven Thousand One Hundred and Seventy Five
4.00 SHIV BOREWELL(GSTN-23GHVPS6947E1ZK) 14086000.00 -27.27 10244747.80 One Crore Two Lakh Fourty Four Thousand Seven Hundred and Fourty Seven
5.00 DANDOTIYA CONTRACTION COMPANY(GSTN-23AQSPD1253E1Z8) 14086000.00 -25.51 10492661.40 One Crore Four Lakh Ninty Two Thousand Six Hundred and Sixty One
6.00 LOVEKUSH ENTERPRISES(GSTN-NA) 14086000.00 -14.89 11988594.60 One Crore Ninteen Lakh Eighty Eight Thousand Five Hundred and Ninty Four
7.00 NS ALL IT SOLUTION(GSTN-NA) 14086000.00 -27.56 10203898.40 One Crore Two Lakh Three Thousand Eight Hundred and Ninty Eight
8.00 SURAJ CONSTRUCTION COMPANY(GSTN-NA) 14086000.00 -30.27 9822167.80 Ninty Eight Lakh Twenty Two Thousand One Hundred and Sixty Seven
9.00 UPADHYAY CONSTRUCTION(GSTN-NA) 14086000.00 -19.60 11325144.00 One Crore Thirteen Lakh Twenty Five Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SURAJ CONSTRUCTION COMPANY(9822167.80)
BOQ Summary Details Tender Title: Piped Water Supply Scheme under Jal Jeevan Mission Tender ID: 2023_PHED_281118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ CONSTRUCTION COMPANY 9822167.80 L1
2 NS ALL IT SOLUTION 10203898.40 L2
3 SHIV BOREWELL 10244747.80 L3
4 JAGDISH PRASAD SHARMA 10408145.40 L4
5 JANVI BUILDERS 10464489.40 L5
6 DANDOTIYA CONTRACTION COMPANY 10492661.40 L6
7 UPADHYAY CONSTRUCTION 11325144.00 L7
8 AARTI CONSTRUCTION COMPANY 11887175.40 L8
9 LOVEKUSH ENTERPRISES 11988594.60 L9
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .