Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.1 LAccepted-AOC | ₹24.1 L | l1 | Accepted-AOC tender awarded |
| 2 | l2₹24.1 L+₹1,480.16 (0.06%)Rejected-Finance | ₹24.1 L+₹1,480.16 (0.06%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹24.8 L+₹74,008.15 (3.08%)Rejected-Finance | ₹24.8 L+₹74,008.15 (3.08%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹25.6 L+₹1.6 L (6.45%)Rejected-Finance | ₹25.6 L+₹1.6 L (6.45%) | l4 | Rejected-Finance high amount quoted |
| 5 | l5₹25.8 L+₹1.7 L (7.09%)Rejected-Finance | ₹25.8 L+₹1.7 L (7.09%) | l5 | Rejected-Finance high amount quoted |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SAMUDAYIK BHAWAN MAREGOAN (CHICHLI)
2024_RES_338671_1
NIT NO. 21
Open Tender
Civil Works - Others
Percentage
270 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
8 Oct 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 08:20 PM Tender Title: SAMUDAYIK BHAWAN MAREGOAN (CHICHLI) Tender ID: 2024_RES_338671_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SAMUDAYIK BHAWAN MAREGOAN (CHICHLI)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI ELECTRONICS AND ELECTRICALS(GSTN-23DBQPS1566H1Z9) 2960326.000 -16.250 2479273.025 Twenty Four Lakh Seventy Nine Thousand Two Hundred and Seventy Three
2.00 ANSHIKA CONSTRUCTION(GSTN-23DYUPS3726Q1ZD) 2960326.000 -12.990 2575779.653 Twenty Five Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
3.00 MEENA CONSTRUCTION(GSTN-23BUDPG7515AIZA) 2960326.000 -11.500 2619888.510 Twenty Six Lakh Ninteen Thousand Eight Hundred and Eighty Eight
4.00 PRAMOD KATHAR(GSTN-23AJRPK8021F2Z9) 2960326.000 -18.700 2406745.038 Twenty Four Lakh Six Thousand Seven Hundred and Fourty Five
5.00 MAA KARMA EARTHMOVERS(GSTN-23GLZPS5770R1ZL) 2960326.000 -13.510 2560385.957 Twenty Five Lakh Sixty Thousand Three Hundred and Eighty Five
6.00 SAI KRIPA CONTRACTOR(GSTN-NA) 2960326.000 -18.750 2405264.875 Twenty Four Lakh Five Thousand Two Hundred and Sixty Four
7.00 OM SHRI MAA CONSTRUCTION(GSTN-NA) 2960326.000 -5.280 2804020.787 Twenty Eight Lakh Four Thousand Twenty
Lowest Amount Quoted BY: SAI KRIPA CONTRACTOR(2405264.875)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN MAREGOAN (CHICHLI) Tender ID: 2024_RES_338671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA CONTRACTOR 2405264.875 L1
2 PRAMOD KATHAR 2406745.038 L2
3 GAYATRI ELECTRONICS AND ELECTRICALS 2479273.025 L3
4 MAA KARMA EARTHMOVERS 2560385.957 L4
5 ANSHIKA CONSTRUCTION 2575779.653 L5
6 MEENA CONSTRUCTION 2619888.510 L6
7 OM SHRI MAA CONSTRUCTION 2804020.787 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .