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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹18.6 LAccepted-Finance | l1 | Accepted-Finance begin l1 | |
| 2 | l2₹19.1 L+₹51,404.99 (2.76%)Rejected-Finance | l2 | Rejected-Finance high amount quoted | |
| 3 | l3₹19.7 L+₹1.0 L (5.53%)Rejected-Finance | l3 | Rejected-Finance high amount quoted | |
| 4 | l4₹19.9 L+₹1.3 L (7.09%)Rejected-Finance WARD NO 7 DAHIYA BHAGWANPUR DIST BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | l4 | Rejected-Finance high amount quoted | |
| 5 | l5₹20.7 L+₹2.1 L (11.2%)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 SINGARPUR MAINROAD SE PADDIKOL TAK SADAK EVAM PULIYA NIRMAN (GRAVEL SADAK NIRMAN)
2024_RES_338237_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
18 Jul 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 05:44 PM Tender Title: (GRAVEL SADAK NIRMAN) Tender ID: 2024_RES_338237_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT SINGARPUR MAINROAD SE PADDIKOL TAK 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 -24.240 2071511.741 Twenty Lakh Seventy One Thousand Five Hundred and Eleven
2.00 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED(GSTN-23AACCV6427F1ZI) 2734308.000 -17.000 2269475.640 Twenty Two Lakh Sixty Nine Thousand Four Hundred and Seventy Five
3.00 shailendra mishra(GSTN-23AZEPM0219L1ZK) 2734308.000 -22.280 2125104.178 Twenty One Lakh Twenty Five Thousand One Hundred and Four
4.00 SHREEYANSH RAI(GSTN-NA) 2734308.000 -15.040 2323068.077 Twenty Three Lakh Twenty Three Thousand Sixty Eight
5.00 MUKESH KACHHWAHA CONTRACTOR(GSTN-NA) 2734308.000 -30.000 1914015.600 Ninteen Lakh Fourteen Thousand Fifteen
6.00 TARA MACHINARY(GSTN-NA) 2734308.000 -27.050 1994677.686 Ninteen Lakh Ninty Four Thousand Six Hundred and Seventy Seven
7.00 SDPL GROUP OF INFRASTRUCTURES(GSTN-NA) 2734308.000 -31.880 1862610.610 Eighteen Lakh Sixty Two Thousand Six Hundred and Ten
8.00 M/S TANISH SALES(GSTN-NA) 2734308.000 -28.110 1965694.021 Ninteen Lakh Sixty Five Thousand Six Hundred and Ninty Four
9.00 DEVENDRA KUMAR JHARIYA(GSTN-NA) 2734308.000 -18.100 2239398.252 Twenty Two Lakh Thirty Nine Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SDPL GROUP OF INFRASTRUCTURES(1862610.610)
BOQ Summary Details Tender Title: (GRAVEL SADAK NIRMAN) Tender ID: 2024_RES_338237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SDPL GROUP OF INFRASTRUCTURES 1862610.610 L1
2 MUKESH KACHHWAHA CONTRACTOR 1914015.600 L2
3 M/S TANISH SALES 1965694.021 L3
4 TARA MACHINARY 1994677.686 L4
5 OMKAR PRASAD BARYA 2071511.741 L5
6 shailendra mishra 2125104.178 L6
7 DEVENDRA KUMAR JHARIYA 2239398.252 L7
8 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 2269475.640 L8
9 SHREEYANSH RAI 2323068.077 L9
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