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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance BEGIN L1 | |
| 2 | L2₹18.8 L+₹38,553.74 (2.10%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹18.8 L+₹41,561.48 (2.26%)Rejected-Finance PLOT NO 72 KH NO 244 CHANDAN COLONY RANJHI JABALPUR M P 482005 | JABALPUR | MADHYA PRADESH | 482005 | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | L4₹19.1 L+₹72,732.59 (3.95%)Rejected-Finance MANDLA | MADHYA PRADESH | 481661 | L4 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 5 | L5₹19.3 L+₹94,333.63 (5.13%)Rejected-Finance | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹27.3 L
EMD Value
₹50,000
Closing Date
7 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT KINDRI HIGH SCHOOL SE SIMARIYA BOUNDRY TAK GRAVEL SADAK EVAM PULIYA NIRMAN(GRAVEL SADAK NIRMAN)
2024_RES_338235_1
NIT NO. 19
Open Tender
Civil Works - Others
Percentage
180 days
MANDLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
12 Jun 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 06:03 PM Tender Title: (GRAVEL SADAK NIRMAN) Tender ID: 2024_RES_338235_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT KINDRI HIGH SCHOOL SE SIMARIYA BOUNDRY TAK GRAVEL SADAK EVAM PULIYA NIRMAN(GRAVEL SADAK NIRMAN)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMKAR PRASAD BARYA(GSTN-23CJTPB0757M1ZX) 2734308.000 -29.290 1933429.187 Ninteen Lakh Thirty Three Thousand Four Hundred and Twenty Nine
2.00 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED(GSTN-23AACCV6427F1ZI) 2734308.000 -14.000 2351504.880 Twenty Three Lakh Fifty One Thousand Five Hundred and Four
3.00 MAN BAHADUR SINGH CONTRACTOR(GSTN-23BTPPS9347P1ZJ) 2734308.000 -31.330 1877649.304 Eighteen Lakh Seventy Seven Thousand Six Hundred and Fourty Nine
4.00 HAMRAJ AKHTAR(GSTN-23AEWPA6532K1ZB) 2734308.000 -21.010 2159829.889 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
5.00 santosh kushwaha(GSTN-23BLLPK4115P1Z1) 2734308.000 -30.080 1911828.154 Ninteen Lakh Eleven Thousand Eight Hundred and Twenty Eight
6.00 shailendra mishra(GSTN-23AZEPM0219L1ZK) 2734308.000 -21.280 2152447.258 Twenty One Lakh Fifty Two Thousand Four Hundred and Fourty Seven
7.00 PANKAJ CHOUDHARY(GSTN-23AHAPC8460D1ZX) 2734308.000 -18.000 2242132.560 Twenty Two Lakh Fourty Two Thousand One Hundred and Thirty Two
8.00 M/S TANISH SALES(GSTN-NA) 2734308.000 -27.100 1993310.532 Ninteen Lakh Ninty Three Thousand Three Hundred and Ten
9.00 TARA MACHINARY(GSTN-NA) 2734308.000 -27.050 1994677.686 Ninteen Lakh Ninty Four Thousand Six Hundred and Seventy Seven
10.00 VINAYAK DEVELOPER(GSTN-NA) 2734308.000 -32.740 1839095.561 Eighteen Lakh Thirty Nine Thousand Ninty Five
11.00 SHANU SAGAR VERMA PRIVATE LIMITED(GSTN-NA) 2734308.000 -31.220 1880657.042 Eighteen Lakh Eighty Thousand Six Hundred and Fifty Seven
12.00 DEVENDRA KUMAR JHARIYA(GSTN-NA) 2734308.000 -19.100 2212055.172 Twenty Two Lakh Tweleve Thousand Fifty Five
13.00 M/S TARUN TRADERS(GSTN-NA) 2734308.000 -17.520 2255257.238 Twenty Two Lakh Fifty Five Thousand Two Hundred and Fifty Seven
14.00 SHREEYANSH RAI(GSTN-NA) 2734308.000 -15.040 2323068.077 Twenty Three Lakh Twenty Three Thousand Sixty Eight
Lowest Amount Quoted BY: VINAYAK DEVELOPER(1839095.561)
BOQ Summary Details Tender Title: (GRAVEL SADAK NIRMAN) Tender ID: 2024_RES_338235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK DEVELOPER 1839095.561 L1
2 MAN BAHADUR SINGH CONTRACTOR 1877649.304 L2
3 SHANU SAGAR VERMA PRIVATE LIMITED 1880657.042 L3
4 santosh kushwaha 1911828.154 L4
5 OMKAR PRASAD BARYA 1933429.187 L5
6 M/S TANISH SALES 1993310.532 L6
7 TARA MACHINARY 1994677.686 L7
8 shailendra mishra 2152447.258 L8
9 HAMRAJ AKHTAR 2159829.889 L9
10 DEVENDRA KUMAR JHARIYA 2212055.172 L10
11 PANKAJ CHOUDHARY 2242132.560 L11
12 M/S TARUN TRADERS 2255257.238 L12
13 SHREEYANSH RAI 2323068.077 L13
14 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 2351504.880 L14
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