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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC BHARADWAJ SADAN JAIL ROAD PURANI BASTI DISTRICT BHIND M P | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹13.1 L+₹38,640 (3.04%)Rejected-Finance | L2 | Rejected-Finance HIGHEST BID | |
| 3 | L3₹13.8 L+₹1.1 L (8.32%)Rejected-Finance 1 ITAURA TAH HUZUR REWA DISTRICT REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance HIGHEST BID | |
| 4 | L4₹14.0 L+₹1.3 L (10.3%)Rejected-Finance | L4 | Rejected-Finance HIGHEST BID | |
| 5 | L5₹14.1 L+₹1.4 L (11.0%)Rejected-Finance REWA | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance HIGHEST BID |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
25 Jun 2024, 5:30 pmClosed
EE PHED NARSINGHPUR
EE PHED NARSINGHPUR
Repairing, Maintenance and Chlorination of HandPumps by providing required Labour and Transportation etc as per approved specification inclusive of free services of departmental technician Material will be supplied by the department in villages
2024_PHED_349797_1
004/ProCell/ EEPHED/2024-25/Narsinghpur
Open Tender
Civil Works - Water Works
Percentage
365 days
Chichali
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹33,600
9 Sept 2024
11 Jun 2024
27 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Chokhelal Choudhary Created Date/Time: 04-Jul-2024 01:28 PM Tender Title: Repairing, Maintenance and Chlorination of HandPumps Tender ID: 2024_PHED_349797_1
Tender Inviting Authority: EE PHED NARSINGHPUR
Name of Work :-Repairing, Maintenance and Chlorination of Hand-Pumps by providing required Labour and Transportation etc as per approved specification inclusive of free services of departmental technician (Material will be supplied by the department) in villages of Block – Chichli, Dist.-Narsinghpur
Contract No: 004/Pro Cell/EEPHED/2023-24/Narsinghpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI SHANKER SAHU CONTRACTOR (GSTN-23ANHPS4673H1ZQ) BID ID -1043378 1680000.00 -21.99 1310568.00 Thirteen Lakh Ten Thousand Five Hundred and Sixty Eight
2.00 SHREE SHYAM TRADERS(GSTN-NA)--1041570 1680000.00 -24.29 1271928.00 Tweleve Lakh Seventy One Thousand Nine Hundred and Twenty Eight
3.00 KUMAR VISHVENDRA SINGH(GSTN-NA)--1043557 1680000.00 -17.99 1377768.00 Thirteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
4.00 PAWANPUTRA CONSTRUCTION(GSTN-NA)--1043290 1680000.00 -15.99 1411368.00 Fourteen Lakh Eleven Thousand Three Hundred and Sixty Eight
5.00 PANCHAM LAL SAHU(GSTN-NA)--1042837 1680000.00 -16.50 1402800.00 Fourteen Lakh Two Thousand Eight Hundred
Lowest Amount Quoted BY: SHREE SHYAM TRADERS(1271928.00)
BOQ Summary Details Tender Title: Repairing, Maintenance and Chlorination of HandPumps Tender ID: 2024_PHED_349797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM TRADERS 1271928.00 L1
2 HARI SHANKER SAHU CONTRACTOR 1310568.00 L2
3 KUMAR VISHVENDRA SINGH 1377768.00 L3
4 PANCHAM LAL SAHU 1402800.00 L4
5 PAWANPUTRA CONSTRUCTION 1411368.00 L5
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