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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹14.9 LAccepted-AOC R K MEMORY SCHOOL KE PICHHE WARD NO 36 SANJAY COLONY MORENA | MORENA | MADHYA PRADESH | 476001 | ₹14.9 L | l-1 | Accepted-AOC Work order |
| 2 | l-2₹17.3 L+₹2.5 L (16.6%)Rejected-Finance NEAR IRIJAJ TALKIES M S ROAD MORENA | MORENA | MORENA | MADHYA PRADESH | ₹17.3 L+₹2.5 L (16.6%) | l-2 | Rejected-Finance BIDDERISNOTLOWEST |
| 3 | l-3₹18.0 L+₹3.1 L (21.0%)Rejected-Finance MADHUPURI COLONY AMBAH MORENA | AMBAH | MORENA | MADHYA PRADESH | ₹18.0 L+₹3.1 L (21.0%) | l-3 | Rejected-Finance BIDDERISNOTLOWEST |
| 4 | l-4₹20.2 L+₹5.4 L (36.1%)Rejected-Finance | ₹20.2 L+₹5.4 L (36.1%) | l-4 | Rejected-Finance BIDDERISNOTLOWEST |
| 5 | l-5₹22.7 L+₹7.8 L (52.6%)Rejected-Finance | ₹22.7 L+₹7.8 L (52.6%) | l-5 | Rejected-Finance BIDDERISNOTLOWEST |
Tender Value
₹26.4 L
EMD Value
₹50,000
Closing Date
9 Aug 2024, 6:00 pmClosed
EEPHEDGWALIOR
OFFICE OF THE EEPHEDGWALIOR
Repairing and maintenance of india mark ii handpump by providind skilled /unskilled labour and vehicle with T and P and in block Dabra Distt. Gwalior for period 12 months
2024_PHED_358543_1
NIT No.-03/EE/PHED/2024-25/Gwalior Dated 19/07/2024
Open Tender
Civil Works - Water Works
Percentage
365 days
Block Dabra
As per NIT
12 documents required · 12 mandatory
₹5,000
₹50,000
3 Oct 2024
19 Jul 2024
12 Aug 2024
19 Jul 2024
9 Aug 2024
19 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Udal singh Rajput Created Date/Time: 14-Aug-2024 02:13 PM Tender Title: out source of handpump Tender ID: 2024_PHED_358543_1
Tender Inviting Authority: Executive Engineer PHE Division Gwalior
Name of Work: Repairing and maintenance of india mark ii handpump by providind skilled /unskilled labour and vehicle with T&Pl in block Dabra Distt. Gwalior. for period 12 months (As Per BOQ)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV ENTERPRISES (GSTN-23AAHPY2914J1ZI) BID ID -1073045 2645000.00 -34.51 1732210.50 Seventeen Lakh Thirty Two Thousand Two Hundred and Ten
2.00 BALAJI TRADERS (GSTN-23BOZPD3943R1Z4) BID ID -1074701 2645000.00 -9.46 2394783.00 Twenty Three Lakh Ninty Four Thousand Seven Hundred and Eighty Three
3.00 KHATU SHYAMJI ENTERPRISES(GSTN-NA)--1063217 2645000.00 -43.81 1486225.50 Fourteen Lakh Eighty Six Thousand Two Hundred and Twenty Five
4.00 RADHE SHYAM SHARMA THEKEDAR(GSTN-NA)--1064925 2645000.00 -23.53 2022631.50 Twenty Lakh Twenty Two Thousand Six Hundred and Thirty One
5.00 D D B CONSTRUCTION COMPANY(GSTN-NA)--1074712 2645000.00 -14.25 2268087.50 Twenty Two Lakh Sixty Eight Thousand Eighty Seven
6.00 KHUDASIYA CONSTRUCTIONS COMPANY(GSTN-NA)--1074831 2645000.00 -32.02 1798071.00 Seventeen Lakh Ninty Eight Thousand Seventy One
Lowest Amount Quoted BY: KHATU SHYAMJI ENTERPRISES(1486225.50)
BOQ Summary Details Tender Title: out source of handpump Tender ID: 2024_PHED_358543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATU SHYAMJI ENTERPRISES 1486225.50 L1
2 YADAV ENTERPRISES 1732210.50 L2
3 KHUDASIYA CONSTRUCTIONS COMPANY 1798071.00 L3
4 RADHE SHYAM SHARMA THEKEDAR 2022631.50 L4
5 D D B CONSTRUCTION COMPANY 2268087.50 L5
6 BALAJI TRADERS 2394783.00 L6
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