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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹6.8 L (6.30%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (6.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹20.6 L (19.0%)Rejected-Finance | ₹1.3 Cr+₹20.6 L (19.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹23.7 L (21.9%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹1.3 Cr+₹23.7 L (21.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹27.9 L (25.7%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.4 Cr+₹27.9 L (25.7%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
29 Aug 2022, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction Of CMGSY Road and Puliya Nirman Package No. 1165 Block Batiyagarh
2022_RES_216476_1
NIT 02 2022-23
Open Tender
Civil Works - Others
Percentage
365 days
BLOCK Batiyagarh
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹12,500
₹1.8 L
Yes
6 Oct 2022
16 Aug 2022
31 Aug 2022
17 Aug 2022
29 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 16-Sep-2022 02:24 PM Tender Title: NIT 02 2022-23 CMGSY ROAD Tender ID: 2022_RES_216476_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Construction Of CMGSY Road and Puliya Nirman Package No. 1165 Block Batiyagarh
Contract No: NIT 02/2121-22/1170/08.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR GOYAL(GSTN-23ADEPG5379D1ZT) 17762000.00 -22.05 13845479.00 One Crore Thirty Eight Lakh Fourty Five Thousand Four Hundred and Seventy Nine
2.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 17762000.00 -23.13 13653649.40 One Crore Thirty Six Lakh Fifty Three Thousand Six Hundred and Fourty Nine
3.00 DEEPAK NAMDEV(GSTN-23ADPPN9012P1Z0) 17762000.00 -38.86 10859686.80 One Crore Eight Lakh Fifty Nine Thousand Six Hundred and Eighty Six
4.00 ASHOK KUMAR JAIN(GSTN-23ABZPJ8252B1ZJ) 17762000.00 -27.27 12918302.60 One Crore Twenty Nine Lakh Eighteen Thousand Three Hundred and Two
5.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 17762000.00 -25.50 13232690.00 One Crore Thirty Two Lakh Thirty Two Thousand Six Hundred and Ninty
6.00 AJIT KUMAR JAIN(GSTN-23ACJPJ0565G1ZV) 17762000.00 -35.01 11543523.80 One Crore Fifteen Lakh Fourty Three Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: DEEPAK NAMDEV(10859686.80)
BOQ Summary Details Tender Title: NIT 02 2022-23 CMGSY ROAD Tender ID: 2022_RES_216476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK NAMDEV 10859686.80 L1
2 AJIT KUMAR JAIN 11543523.80 L2
3 ASHOK KUMAR JAIN 12918302.60 L3
4 M/S MOTHER CONSTRUCTION 13232690.00 L4
5 DEVENDRA RAI CONTRACTOR 13653649.40 L5
6 RAMESH KUMAR GOYAL 13845479.00 L6
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