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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC ANAND NAGAR BAHODAPUR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | ₹1.3 Cr | L1 | Accepted-AOC WORK ORDER ISSUE |
| 2 | L2₹1.4 Cr+₹6.0 L (4.56%)Rejected-Finance | ₹1.4 Cr+₹6.0 L (4.56%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.4 Cr+₹6.7 L (5.12%)Rejected-Finance 0 VILLAGE SUJANGADI TEHSIL JOURA MOREANA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | ₹1.4 Cr+₹6.7 L (5.12%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹1.4 Cr+₹7.2 L (5.51%)Rejected-Finance | ₹1.4 Cr+₹7.2 L (5.51%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹1.4 Cr+₹8.3 L (6.34%)Rejected-Finance 36 A SURYADEV NAGAR NEAR WEST RING ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹1.4 Cr+₹8.3 L (6.34%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
18 Nov 2024, 5:30 pmClosed
EE Parasia
Parasia Division
Construction of Water Supply Scheme under Penchvally Group Augmantation Scheme at Village Datlawadi, Panara, Dungariya, Najarpur and Jamkunda of Block Jamai
2024_PHED_380265_1
NIT No.19/EE/PHED/2024-25/Parasia
Open Tender
Civil Works - Water Works
Percentage
180 days
Parasia Division
Please refer to Tender Documents
3 documents required · 3 mandatory
₹12,500
₹1.9 L
19 Feb 2025
5 Nov 2024
19 Nov 2024
5 Nov 2024
18 Nov 2024
6 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Karan singh Kushre Created Date/Time: 04-Dec-2024 02:51 PM Tender Title: NIT No.19/EE/PHED/2024-25/Parasia Tender ID: 2024_PHED_380265_1
Tender Inviting Authority: E.E. P.H.E. Division Parasia
Name of Work: Construction of Water Supply Scheme under Penchvally Group Augmantation Scheme at Village Datlawadi, Panara, Dungariya, Najarpur and Jamkunda of Block Jamai including providing laying and jointing of pipe line system with specials and brick masonary valve Chambers and Providing and making functional House hold Tap Connections, including cost of all materials and labour with Testing and Commissioning. (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 NARAYAN SAHU CONTRACTOR (GSTN-23CDKPS3415E1ZQ) BID ID -1136157 18830538.000 -26.610 13819731.838 One Crore Thirty Eight Lakh Ninteen Thousand Seven Hundred and Thirty One
2.00 SAMADHIYA CONSTRUCTION (GSTN-23AHIPS2466H1Z7) BID ID -1137103 18830538.000 -16.580 15708434.800 One Crore Fifty Seven Lakh Eight Thousand Four Hundred and Thirty Four
3.00 DEEPAK KUMAR MALVIYA (GSTN-23AVHPM0275B1Z2) BID ID -1137301 18830538.000 -27.270 13695450.287 One Crore Thirty Six Lakh Ninty Five Thousand Four Hundred and Fifty
4.00 ANUSHKA CONSTRUCTION (GSTN-23ADKPY7575P1ZE) BID ID -1137916 18830538.000 -30.440 13098522.233 One Crore Thirty Lakh Ninty Eight Thousand Five Hundred and Twenty Two
5.00 S K CONSTRUCTION (GSTN-23JQDPS2795L1Z3) BID ID -1137921 18830538.000 -7.910 17341042.444 One Crore Seventy Three Lakh Fourty One Thousand Fourty Two
6.00 DAKSH CONSTRUCTION (GSTN-23NLMPS8594F1Z4) BID ID -1137939 18830538.000 -19.610 15137869.498 One Crore Fifty One Lakh Thirty Seven Thousand Eight Hundred and Sixty Nine
7.00 PEARL SHINE COMPLETE SOLUTIONS (GSTN-23FCDPS5995G1Z3) BID ID -1138206 18830538.000 -19.190 15216957.758 One Crore Fifty Two Lakh Sixteen Thousand Nine Hundred and Fifty Seven
8.00 Gajendra Singh (GSTN-23AUNPS9116L2Z0) BID ID -1138244 18830538.000 -15.100 15987126.762 One Crore Fifty Nine Lakh Eighty Seven Thousand One Hundred and Twenty Six
9.00 MAA NARMADA CONSTRUCTION (GSTN-NA) BID ID -1137087 18830538.000 -23.990 14313091.934 One Crore Fourty Three Lakh Thirteen Thousand Ninty One
10.00 HARIOM CONSTRUCTION (GSTN-NA) BID ID -1138299 18830538.000 -15.110 15985243.708 One Crore Fifty Nine Lakh Eighty Five Thousand Two Hundred and Fourty Three
11.00 MAA KALI ENTERPRISES (GSTN-NA) BID ID -1138373 18830538.000 -26.880 13768889.386 One Crore Thirty Seven Lakh Sixty Eight Thousand Eight Hundred and Eighty Nine
12.00 SS ENTERPRISES (GSTN-NA) BID ID -1138345 18830538.000 -20.000 15064430.400 One Crore Fifty Lakh Sixty Four Thousand Four Hundred and Thirty
13.00 YOGESH BIRLA (GSTN-NA) BID ID -1138602 18830538.000 -13.500 16288415.370 One Crore Sixty Two Lakh Eighty Eight Thousand Four Hundred and Fifteen
14.00 MADHAV CONSTRUCTION (GSTN-NA) BID ID -1135169 18830538.000 -26.030 13928948.959 One Crore Thirty Nine Lakh Twenty Eight Thousand Nine Hundred and Fourty Eight
15.00 PAWANPUTRA CONSTRUCTION (GSTN-NA) BID ID -1138440 18830538.000 -23.550 14395946.301 One Crore Fourty Three Lakh Ninty Five Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION(13098522.233)
BOQ Summary Details Tender Title: NIT No.19/EE/PHED/2024-25/Parasia Tender ID: 2024_PHED_380265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION (BID ID -1137916) 13098522.233 L1
2 DEEPAK KUMAR MALVIYA (BID ID -1137301) 13695450.287 L2
3 MAA KALI ENTERPRISES (BID ID -1138373) 13768889.386 L3
4 NARAYAN SAHU CONTRACTOR (BID ID -1136157) 13819731.838 L4
5 MADHAV CONSTRUCTION (BID ID -1135169) 13928948.959 L5
6 MAA NARMADA CONSTRUCTION (BID ID -1137087) 14313091.934 L6
7 PAWANPUTRA CONSTRUCTION (BID ID -1138440) 14395946.301 L7
8 SS ENTERPRISES (BID ID -1138345) 15064430.400 L8
9 DAKSH CONSTRUCTION (BID ID -1137939) 15137869.498 L9
10 PEARL SHINE COMPLETE SOLUTIONS (BID ID -1138206) 15216957.758 L10
11 SAMADHIYA CONSTRUCTION (BID ID -1137103) 15708434.800 L11
12 HARIOM CONSTRUCTION (BID ID -1138299) 15985243.708 L12
13 Gajendra Singh (BID ID -1138244) 15987126.762 L13
14 YOGESH BIRLA (BID ID -1138602) 16288415.370 L14
15 S K CONSTRUCTION (BID ID -1137921) 17341042.444 L15
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