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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L-1 | Accepted-AOC APPROVED |
| 2 | L-2₹1.9 Cr+₹10.5 L (5.73%)Rejected-Finance | ₹1.9 Cr+₹10.5 L (5.73%) | L-2 | Rejected-Finance HIGH RATE |
| 3 | L-3₹2.0 Cr+₹13.8 L (7.48%)Rejected-Finance | ₹2.0 Cr+₹13.8 L (7.48%) | L-3 | Rejected-Finance HIGH RATE |
| 4 | L-4₹2.0 Cr+₹19.3 L (10.5%)Rejected-Finance NARAIYA MOHALLA RAJMAHAL TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | ₹2.0 Cr+₹19.3 L (10.5%) | L-4 | Rejected-Finance HIGH RATE |
| 5 | L-5₹2.1 Cr+₹22.9 L (12.4%)Rejected-Finance | ₹2.1 Cr+₹22.9 L (12.4%) | L-5 | Rejected-Finance HIGH RATE |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
16 Aug 2023, 6:00 pmClosed
EE
EEPHE
Construction of Piped Water Supply Scheme of 100 Percent FHTC at Block DHEEMARKHEDA Distt KATNI VILLAGE Sailarpur Khirsaru Bijaiya Pondi Mehagawa(Daigawan)
2023_PHED_295992_1
NITNo.78 /EE/AC/PHED/ 23-24/Katni Dt 02-08-2023
Open Tender
Civil Works - Water Works
Percentage
240 days
KATNI
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.2 L
9 Oct 2023
2 Aug 2023
18 Aug 2023
2 Aug 2023
16 Aug 2023
2 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: KALUSINGH DAMOR Created Date/Time: 12-Sep-2023 05:19 PM Tender Title: Construction of Piped Water Supply Scheme of 100 Percent FHTC at Block DHEEMARKHEDA Distt KATNI Tender ID: 2023_PHED_295992_1
Tender Inviting Authority: EEPHEDN katni
Name of Work: Construction of Piped Water Supply Scheme of 100 Percent FHTC at Block DHEEMARKHEDA Distt KATNI Construction of RCC, OHT & RCC Sumpwell with Pump House. installation of electric submersible water motor pump, laying & jointing of rising main andDistribution pipe line system, house hold tap connections and electric power connections at Tubewell including cost with 90 Days Trial Run Commissioning period and Operation and Maintenance of entire scheme. Sailarpur Khirsaru Bijaiya Pondi Mehagawa(Daigawan)
Contract No: NIT No. 78 /EE/SAC/PHED/2023-24/Katni Dated 02-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 goutam gouri construction company(GSTN-23CHFPS0426Q1Z1) 22134000.000 -6.530 20688649.800 Two Crore Six Lakh Eighty Eight Thousand Six Hundred and Fourty Nine
2.00 AADHYA CONSTRUCTION COMPANY(GSTN-23BFQPS6783G1ZS) 22134000.000 -16.860 18402207.600 One Crore Eighty Four Lakh Two Thousand Two Hundred and Seven
3.00 JAGATI DEVELOPERS(GSTN-NA) 22134000.000 -10.640 19778942.400 One Crore Ninty Seven Lakh Seventy Eight Thousand Nine Hundred and Fourty Two
4.00 ANSHIKA IRON WORKS(GSTN-NA) 22134000.000 -6.230 20755051.800 Two Crore Seven Lakh Fifty Five Thousand Fifty One
5.00 MAHAKAL CONSTRUCTION(GSTN-NA) 22134000.000 -8.120 20336719.200 Two Crore Three Lakh Thirty Six Thousand Seven Hundred and Ninteen
6.00 SANJAY KUMAR RAY(GSTN-NA) 22134000.000 -6.018 20801975.880 Two Crore Eight Lakh One Thousand Nine Hundred and Seventy Five
7.00 MAA KELA DEVI CONSTRUCTION(GSTN-NA) 22134000.000 -12.100 19455786.000 One Crore Ninty Four Lakh Fifty Five Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: AADHYA CONSTRUCTION COMPANY(18402207.600)
BOQ Summary Details Tender Title: Construction of Piped Water Supply Scheme of 100 Percent FHTC at Block DHEEMARKHEDA Distt KATNI Tender ID: 2023_PHED_295992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADHYA CONSTRUCTION COMPANY 18402207.600 L1
2 MAA KELA DEVI CONSTRUCTION 19455786.000 L2
3 JAGATI DEVELOPERS 19778942.400 L3
4 MAHAKAL CONSTRUCTION 20336719.200 L4
5 goutam gouri construction company 20688649.800 L5
6 ANSHIKA IRON WORKS 20755051.800 L6
7 SANJAY KUMAR RAY 20801975.880 L7
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