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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | ₹11.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.4 L+₹55,444.20 (4.69%)Rejected-Finance | ₹12.4 L+₹55,444.20 (4.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹13.5 L+₹1.7 L (14.2%)Rejected-Finance SHIVLALPURA BAGH WARD NO 2 M S ROAD DIST MORENA 476229 | MORENA | MORENA | MADHYA PRADESH | 476229 | ₹13.5 L+₹1.7 L (14.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹13.7 L+₹1.9 L (16.1%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | ₹13.7 L+₹1.9 L (16.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.4 L+₹2.6 L (22.0%)Rejected-Finance | ₹14.4 L+₹2.6 L (22.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
14 Jul 2023, 6:00 pmClosed
SE RES Circle chambal Morena
office SE RES Circle chambal A B Road Morena
Construction of work CC kharanja vraksharopan se dhakad dharmshala evam Behrara Mandir tak Gram Panchayat Sagoriya Block Kailaras
2023_RES_284363_1
NIT 04/2023-24/05
Open Tender
Civil Works - Roads
Percentage
365 days
Sagoriya kailaras
as per Tender Document
2 documents required · 2 mandatory
₹5,000
₹37,000
26 Sept 2023
27 Jun 2023
17 Jul 2023
27 Jun 2023
14 Jul 2023
27 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: R C Jatav Created Date/Time: 20-Jul-2023 01:35 PM Tender Title: CC kharanja Sagoriya Tender ID: 2023_RES_284363_1
Tender Inviting Authority: SE RES Circle Chambal Morena
Name of Work: सीसी खरंजा निर्माण कार्य वृक्षारोपण से धाकड धर्मशाला एवं बेहरारा मेंदिर तक ग्राम सागोरिया जनपद पंचायत कैलारस
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD SINGH TOMAR CONTRACTOR(GSTN-23FVXPS1422R2ZM) 1806000.00 -34.57 1181665.80 Eleven Lakh Eighty One Thousand Six Hundred and Sixty Five
2.00 D N K CONTRACTOR AND SUPPLIERS(GSTN-23AFIPY5311H1ZF) 1806000.00 -24.05 1371657.00 Thirteen Lakh Seventy One Thousand Six Hundred and Fifty Seven
3.00 YADAV BUILDING MATERIAL(GSTN-NA) 1806000.00 -31.50 1237110.00 Tweleve Lakh Thirty Seven Thousand One Hundred and Ten
4.00 BRIJENDRA SINGH SIKARWAR JI(GSTN-NA) 1806000.00 -20.20 1441188.00 Fourteen Lakh Fourty One Thousand One Hundred and Eighty Eight
5.00 VINDRAVAN DHAM CONSTRUCTION(GSTN-NA) 1806000.00 -20.11 1442813.40 Fourteen Lakh Fourty Two Thousand Eight Hundred and Thirteen
6.00 BABA BARFANI JI CONSTRUCTION COMPANY(GSTN-NA) 1806000.00 -25.25 1349985.00 Thirteen Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: VINOD SINGH TOMAR CONTRACTOR(1181665.80)
BOQ Summary Details Tender Title: CC kharanja Sagoriya Tender ID: 2023_RES_284363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SINGH TOMAR CONTRACTOR 1181665.80 L1
2 YADAV BUILDING MATERIAL 1237110.00 L2
3 BABA BARFANI JI CONSTRUCTION COMPANY 1349985.00 L3
4 D N K CONTRACTOR AND SUPPLIERS 1371657.00 L4
5 BRIJENDRA SINGH SIKARWAR JI 1441188.00 L5
6 VINDRAVAN DHAM CONSTRUCTION 1442813.40 L6
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