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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹1.7 CrAccepted-AOC 0 VILLAGE SUJANGADI TEHSIL JOURA MOREANA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | ₹1.7 Cr | l-1 | Accepted-AOC order |
| 2 | l-2₹1.8 Cr+₹3.7 L (2.14%)Rejected-Finance | ₹1.8 Cr+₹3.7 L (2.14%) | l-2 | Rejected-Finance BIDDER IS NOT LOWEST |
| 3 | l-3₹2.0 Cr+₹25.9 L (14.9%)Rejected-Finance | ₹2.0 Cr+₹25.9 L (14.9%) | l-3 | Rejected-Finance BIDDER IS NOT LOWEST |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
4 Apr 2022, 5:30 pmClosed
EE PHED GWALIOR
OFFICE OF THE EE PHED GWALIOR
Design and Construction of New Piped Water Supply Scheme under Jal Jeevan Mission at Village 1.sotakhiyiya 2.sukhnakhiriya 3.CHARKHA 4.chhirenta Block BHITARWAR Distt.Gwalior based on T.W.including installation of electric submersible water motor p
2022_PHED_190553_1
NIT No 103 /EE/PHED/2021-22/Gwalior Dated.14.3.2
Open Tender
Civil Works - Water Works
Percentage
180 days
Village 1.sotakhiyiya 2.sukhnakhiriya 3.CHARKHA 4
as per nit
12 documents required · 12 mandatory
₹12,500
₹1.9 L
Yes
5 Aug 2022
16 Mar 2022
6 Apr 2022
16 Mar 2022
4 Apr 2022
21 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MEENA Created Date/Time: 26-Apr-2022 01:33 PM Tender Title: PIPE LINE WORK Tender ID: 2022_PHED_190553_1
Tender Inviting Authority: Executive Engineer PHE Division Gwalior
Name of Work: Design and Construction of New Piped Water Supply Scheme under Jal Jeevan Mission at Village 1.sotakhiyiya 2.sukhnakhiriya 3.CHARKHA 4.chhirenta Block BHITARWAR Distt.Gwalior based on T.W.including installation of electric submersible water motor pump, laying And jointing of rising main, feeder main and distribution pipe line system, household tap connections, construction of pump house,CONSTRUCTION OF RCC OHT(As Per BOQ) andconstruction of RCC sumpwell (As Per BOQ) electric power connections at tubewell including cost of all material And labour with 90 Days After completion of construction/ Execution of work with Sucessful testing and comissioning period of entire scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s prateek construction(GSTN-23DFSPS2409F1ZB) 19062000.00 4.69 19956007.80 One Crore Ninty Nine Lakh Fifty Six Thousand Seven
2.00 MANSHA CONSTRUCTION COMPANY(GSTN-23BCNPS5627P1ZT) 19062000.00 -6.93 17741003.40 One Crore Seventy Seven Lakh Fourty One Thousand Three
3.00 MAA KALI ENTERPRISES(GSTN-NA) 19062000.00 -8.88 17369294.40 One Crore Seventy Three Lakh Sixty Nine Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: MAA KALI ENTERPRISES(17369294.40)
BOQ Summary Details Tender Title: PIPE LINE WORK Tender ID: 2022_PHED_190553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISES 17369294.40 L1
2 MANSHA CONSTRUCTION COMPANY 17741003.40 L2
3 M/s prateek construction 19956007.80 L3
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