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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Agreement done by contractor | |
| 2 | L2₹13.9 L+₹8,346.73 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.5 L+₹1.7 L (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹2.6 L (19.0%)Rejected-Finance L 02 161 WARD NO 41 NEW INDIRA COLONY BURHANPUR DIST BURHANPUR M P | BURHANPUR | BURHANPUR | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.7 L+₹2.8 L (20.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.0 L
EMD Value
₹37,940
Closing Date
25 Sept 2024, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
GRAM PANCHAYAT HATNOOR ME SAMUDAYIK BHAWAN BLOCK BURHANPUR DISTRICT BURHANPUR M.P.
2024_RES_367264_1
01/2024-25/17
Open Tender
Civil Works - Buildings
Percentage
180 days
BLOCK BURHANPUR DISTRICT BURHANPUR M.P.
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹37,940
9 Jan 2025
12 Sept 2024
27 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 08-Oct-2024 05:40 PM Tender Title: Billding Work Tender ID: 2024_RES_367264_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: - GRAM PANCHAYAT HATNOOR ME SAMUDAYIK BHAWAN BLOCK BURHANPUR DISTRICT BURHANPUR M.P.
Contract No: 01/2024-25 System No 2024_RES_367264
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SAI CONSTRUCTION (GSTN-23AHSPM2649C1ZC) BID ID -1101827 1896984.00 -6.99 1764384.82 Seventeen Lakh Sixty Four Thousand Three Hundred and Eighty Four
2.00 SANJAY KUMAR SUGANCHAND MAHESHWARI (GSTN-23AIDPM6201E1ZW) BID ID -1103527 1896984.00 -26.58 1392765.65 Thirteen Lakh Ninty Two Thousand Seven Hundred and Sixty Five
3.00 SAMARTH CONSTRUCTIONS (GSTN-23BPQPP5200R1ZD) BID ID -1105710 1896984.00 -12.22 1665172.56 Sixteen Lakh Sixty Five Thousand One Hundred and Seventy Two
4.00 SANTOSH NAMDEO TAYADE (GSTN-23AGNPT9195Q1Z4) BID ID -1105968 1896984.00 -13.13 1647910.00 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Ten
5.00 Juneja Infrastructure (GSTN-23BZNPJ7389E1ZZ) BID ID -1106635 1896984.00 -11.83 1672570.79 Sixteen Lakh Seventy Two Thousand Five Hundred and Seventy
6.00 SAI SHARDA TRADING (GSTN-NA) BID ID -1105743 1896984.00 -7.89 1747311.96 Seventeen Lakh Fourty Seven Thousand Three Hundred and Eleven
7.00 AARAMBH ENTERPRISES (GSTN-NA) BID ID -1106616 1896984.00 -27.02 1384418.92 Thirteen Lakh Eighty Four Thousand Four Hundred and Eighteen
8.00 SHREE SANT DAS CONSTRUCTION COMPANY (GSTN-NA) BID ID -1104484 1896984.00 -18.18 1552112.31 Fifteen Lakh Fifty Two Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: AARAMBH ENTERPRISES(1384418.92)
BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_367264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAMBH ENTERPRISES (BID ID -1106616) 1384418.92 L1
2 SANJAY KUMAR SUGANCHAND MAHESHWARI (BID ID -1103527) 1392765.65 L2
3 SHREE SANT DAS CONSTRUCTION COMPANY (BID ID -1104484) 1552112.31 L3
4 SANTOSH NAMDEO TAYADE (BID ID -1105968) 1647910.00 L4
5 SAMARTH CONSTRUCTIONS (BID ID -1105710) 1665172.56 L5
6 Juneja Infrastructure (BID ID -1106635) 1672570.79 L6
7 SAI SHARDA TRADING (BID ID -1105743) 1747311.96 L7
8 SHIV SAI CONSTRUCTION (BID ID -1101827) 1764384.82 L8
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