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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | 1 | Accepted-AOC AOC | |
| 2 | 2₹12.7 L+₹16,897.30 (1.35%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹12.8 L+₹28,775.60 (2.30%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹13.1 L+₹55,878.20 (4.46%)Rejected-Finance | 4 | Rejected-Finance ok | |
| 5 | 5₹13.2 L+₹62,904.80 (5.02%)Rejected-Finance LAMATOLA DISTT ANUPPUR M P 484220 | ANUPPUR | MADHYA PRADESH | 484220 | 5 | Rejected-Finance ok |
Tender Value
₹16.7 L
EMD Value
₹33,460
Closing Date
25 Aug 2022, 5:30 pmClosed
EE RES Office Shahdol
EE RES Office Shahdol
const of 30 m span 2 no rapta at gajana nala near dhannu kacher khet gram panchyat khohari block gohparu dist shahdol
2022_RES_215711_1
02/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Shahdol
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹33,460
Yes
5 Nov 2022
18 Aug 2022
30 Aug 2022
18 Aug 2022
25 Aug 2022
18 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: H R Koshti Created Date/Time: 23-Sep-2022 03:30 PM Tender Title: 02/2022-23 Tender ID: 2022_RES_215711_1
Tender Inviting Authority: EE RES Division Shahdol
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMPRAMOD TIWARI(GSTN-23AJQPT5715N1Z1) 1673000.00 -21.00 1321670.00 Thirteen Lakh Twenty One Thousand Six Hundred and Seventy
2.00 NAVDURGA BUILDCON(GSTN-23AFTPU7135C1Z8) 1673000.00 -19.03 1354628.10 Thirteen Lakh Fifty Four Thousand Six Hundred and Twenty Eight
3.00 Krishna Traders(GSTN-23CSKPP9818B1ZL) 1673000.00 -21.35 1315814.50 Thirteen Lakh Fifteen Thousand Eight Hundred and Fourteen
4.00 VINDHYA BHARAT CONSTRUCTION(GSTN-23ARVPT8231G1ZB) 1673000.00 -12.86 1457852.20 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Fifty Two
5.00 SHRI RAM ENTERPRISES(GSTN-23BTPPP3293P2ZS) 1673000.00 -25.11 1252909.70 Tweleve Lakh Fifty Two Thousand Nine Hundred and Nine
6.00 ARYA CONSTRUCTION COMPANY(GSTN-23AMPPT0951J2ZO) 1673000.00 -16.53 1396453.10 Thirteen Lakh Ninty Six Thousand Four Hundred and Fifty Three
7.00 INDRARJUN CONSTRUCTION(GSTN-23AAIFI1158D1ZT) 1673000.00 -21.77 1308787.90 Thirteen Lakh Eight Thousand Seven Hundred and Eighty Seven
8.00 M/s LAVKUSH TRADERS(GSTN-NA) 1673000.00 -24.10 1269807.00 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Seven
9.00 DHEERAJ TRADERS(GSTN-NA) 1673000.00 -23.39 1281685.30 Tweleve Lakh Eighty One Thousand Six Hundred and Eighty Five
10.00 Arun Kumar Pandey(GSTN-NA) 1673000.00 -16.02 1404985.40 Fourteen Lakh Four Thousand Nine Hundred and Eighty Five
11.00 BHARAT MINING AND CONSTRUCTION(GSTN-NA) 1673000.00 -16.89 1390430.30 Thirteen Lakh Ninty Thousand Four Hundred and Thirty
12.00 UMESH TRADERS(GSTN-NA) 1673000.00 -16.40 1398628.00 Thirteen Lakh Ninty Eight Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(1252909.70)
BOQ Summary Details Tender Title: 02/2022-23 Tender ID: 2022_RES_215711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 1252909.70 L1
2 M/s LAVKUSH TRADERS 1269807.00 L2
3 DHEERAJ TRADERS 1281685.30 L3
4 INDRARJUN CONSTRUCTION 1308787.90 L4
5 Krishna Traders 1315814.50 L5
6 RAMPRAMOD TIWARI 1321670.00 L6
7 NAVDURGA BUILDCON 1354628.10 L7
8 BHARAT MINING AND CONSTRUCTION 1390430.30 L8
9 ARYA CONSTRUCTION COMPANY 1396453.10 L9
10 UMESH TRADERS 1398628.00 L10
11 Arun Kumar Pandey 1404985.40 L11
12 VINDHYA BHARAT CONSTRUCTION 1457852.20 L12
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