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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹23.9 LAccepted-AOC | l1 | Accepted-AOC TENDER AWARDED | |
| 2 | l2₹24.7 L+₹78,152.61 (3.27%)Rejected-Finance | l2 | Rejected-Finance high amount quoted | |
| 3 | l3₹24.8 L+₹85,849.45 (3.59%)Rejected-Finance | l3 | Rejected-Finance high amount quoted | |
| 4 | l4₹24.8 L+₹89,993.91 (3.76%)Rejected-Finance | l4 | Rejected-Finance high amount quoted | |
| 5 | l5₹25.7 L+₹1.8 L (7.47%)Rejected-Finance VILLAGE BAGHAKUDI TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR | 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 VARHA BADA (CHICHLI)
2024_RES_338668_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
26 Sept 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 08:26 PM Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338668_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SAMUDAYIK BHAWAN VARHA BADA (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 S R VISHESH INFRASTRUCTURE(GSTN-23AYCPN7571M1Z0) 2960326.000 -16.510 2471576.177 Twenty Four Lakh Seventy One Thousand Five Hundred and Seventy Six
3.00 RAJ RAJESHWARI CONSTRUCTION(GSTN-23BXGPR2011E2Z0) 2960326.000 -13.110 2572227.261 Twenty Five Lakh Seventy Two Thousand Two Hundred and Twenty Seven
4.00 OM SHRI MAA CONSTRUCTION(GSTN-NA) 2960326.000 -5.280 2804020.787 Twenty Eight Lakh Four Thousand Twenty
5.00 AROHI INFRA(GSTN-NA) 2960326.000 -16.110 2483417.481 Twenty Four Lakh Eighty Three Thousand Four Hundred and Seventeen
6.00 ANSHIKA CONSTRUCTION COMPANY KHULRI(GSTN-NA) 2960326.000 -19.150 2393423.571 Twenty Three Lakh Ninty Three Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: ANSHIKA CONSTRUCTION COMPANY KHULRI(2393423.571)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHIKA CONSTRUCTION COMPANY KHULRI 2393423.571 L1
2 S R VISHESH INFRASTRUCTURE 2471576.177 L2
3 GAYATRI ELECTRONICS AND ELECTRICALS 2479273.025 L3
4 AROHI INFRA 2483417.481 L4
5 RAJ RAJESHWARI CONSTRUCTION 2572227.261 L5
6 OM SHRI MAA CONSTRUCTION 2804020.787 L6
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