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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE IS ACCEPTED | |
| 2 | L2₹8.9 L+₹1,687.32 (0.19%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE IS REJECTED | |
| 3 | L3₹11.2 L+₹2.3 L (26.0%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE IS REJECTED | |
| 4 | L4₹11.4 L+₹2.5 L (28.2%)Rejected-Finance MANDLA | MADHYA PRADESH | 481661 | L4 | Rejected-Finance HIGH RATE IS REJECTED | |
| 5 | L5₹12.6 L+₹3.7 L (41.6%)Rejected-Finance REWA | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance HIGH RATE IS REJECTED |
Tender Value
₹16.9 L
EMD Value
₹33,800
Closing Date
25 Oct 2024, 5:30 pmClosed
MANOJ BHASKAR
EE PHED MAHARAJPUR
Maintenance Work For 01 Year Repaining Of Platform, Pump And Motor And Pipe Line In Water Supply Arrangement With Water Sample Collection and with Geo Tag Working Submit To Sub Division Mandla Of District Mandla.
2024_PHED_376369_1
NIT No. 54/ProCell/EE /PHED/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED MAHARAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,800
13 Dec 2024
14 Oct 2024
28 Oct 2024
14 Oct 2024
25 Oct 2024
14 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Kumar Saiyam Created Date/Time: 29-Nov-2024 03:32 PM Tender Title: Maintenance Work For 01 Year Repaining Of Platform, Pump And Motor And Pipe Line In Water Supply Arrangement With Water Sample Collection and with Geo Tag Working Submit To Sub Division Mandla Of District Mandla. Tender ID: 2024_PHED_376369_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Maintenance Work For 01 Year Repaining Of Platform, Pump And Motor And Pipe Line In Water Supply Arrangement With Water Sample Collection and with Geo Tag Working Submit To Sub Division ….. Of District Mandla.
Contract No: ee phed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS AMIT PATEL CONTRECTOR AND SUPLLIER (GSTN-23BGQPP0820A1ZV) BID ID -1124982 1687320.00 -22.85 1301767.38 Thirteen Lakh One Thousand Seven Hundred and Sixty Seven
2.00 OMKAR PRASAD BARYA (GSTN-23CJTPB0757M1ZX) BID ID -1125283 1687320.00 -47.00 894279.60 Eight Lakh Ninty Four Thousand Two Hundred and Seventy Nine
3.00 santosh kushwaha (GSTN-23BLLPK4115P1Z1) BID ID -1125444 1687320.00 -32.18 1144340.42 Eleven Lakh Fourty Four Thousand Three Hundred and Fourty
4.00 virendra singh parihar (GSTN-23AGTPP8343E1Z3) BID ID -1125925 1687320.00 -47.10 892592.28 Eight Lakh Ninty Two Thousand Five Hundred and Ninty Two
5.00 SHRAMEVJAYATE CONSTRUCTION (GSTN-NA) BID ID -1125615 1687320.00 -15.07 1433040.88 Fourteen Lakh Thirty Three Thousand Fourty
6.00 PAWANPUTRA CONSTRUCTION (GSTN-NA) BID ID -1125584 1687320.00 -25.10 1263802.68 Tweleve Lakh Sixty Three Thousand Eight Hundred and Two
7.00 GURUDEV CONSTRUCTION (GSTN-NA) BID ID -1125934 1687320.00 -33.33 1124936.24 Eleven Lakh Twenty Four Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: virendra singh parihar(892592.28)
BOQ Summary Details Tender Title: Maintenance Work For 01 Year Repaining Of Platform, Pump And Motor And Pipe Line In Water Supply Arrangement With Water Sample Collection and with Geo Tag Working Submit To Sub Division Mandla Of District Mandla. Tender ID: 2024_PHED_376369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 virendra singh parihar (BID ID -1125925) 892592.28 L1
2 OMKAR PRASAD BARYA (BID ID -1125283) 894279.60 L2
3 GURUDEV CONSTRUCTION (BID ID -1125934) 1124936.24 L3
4 santosh kushwaha (BID ID -1125444) 1144340.42 L4
5 PAWANPUTRA CONSTRUCTION (BID ID -1125584) 1263802.68 L5
6 MS AMIT PATEL CONTRECTOR AND SUPLLIER (BID ID -1124982) 1301767.38 L6
7 SHRAMEVJAYATE CONSTRUCTION (BID ID -1125615) 1433040.88 L7
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