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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹32.1 LAccepted-AOC BENI BARI ANUPPUR DISTRICT ANUPPUR MADHYA PRADESH 484881 | SHAHDOL | MADHYA PRADESH | 484881 | ₹32.1 L | l1 | Accepted-AOC ok |
| 2 | L2₹38.9 L+₹6.7 L (20.9%)Rejected-Finance NEAR NEW BUS STAND BALPURWA DITT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | ₹38.9 L+₹6.7 L (20.9%) | L2 | Rejected-Finance o |
| 3 | L3₹36.4 L+₹4.2 L (13.2%)Rejected-Finance WARD NO 06 DIIURWASIN ROAD FUNGA RAKSA DITT ANUPPUR M P | ₹36.4 L+₹4.2 L (13.2%) | L3 | Rejected-Finance o |
| 4 | L4₹37.6 L+₹5.5 L (17.0%)Rejected-Finance | ₹37.6 L+₹5.5 L (17.0%) | L4 | Rejected-Finance o |
| 5 | l5₹40.0 L+₹7.8 L (24.3%)Rejected-Finance | ₹40.0 L+₹7.8 L (24.3%) | l5 | Rejected-Finance o |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
16 Aug 2024, 5:30 pmClosed
SERES SDL
SERES SDL
Multipurpose building construction work including electrification, Thamardar Gram Panchayat Bandi
2024_RES_359847_1
02/2024-25
Open Tender
Civil Works - Buildings
Percentage
270 days
Anuppur
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹50,000
27 May 2025
9 Aug 2024
20 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 05-Sep-2024 01:27 PM Tender Title: 02/2024-25 Tender ID: 2024_RES_359847_1
Tender Inviting Authority: SE RES Circle Shahdol
Multipurpose building construction work including electrification, Thamardar Gram Panchayat Bandi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA STEEL WORKS (GSTN-23AJYPV2091B1ZY) BID ID -1077538 4857000.00 -19.99 3886085.70 Thirty Eight Lakh Eighty Six Thousand Eighty Five
2.00 SHREE SATYANARAYAN ENTERPRISES (GSTN-23BWHPM1506P2ZD) BID ID -1078777 4857000.00 -22.58 3760289.40 Thirty Seven Lakh Sixty Thousand Two Hundred and Eighty Nine
3.00 OM SAI AGRICON (GSTN-23CJUPP8431R2Z4) BID ID -1079133 4857000.00 -10.99 4323215.70 Fourty Three Lakh Twenty Three Thousand Two Hundred and Fifteen
4.00 ARVIND KUMAR (GSTN-23AZZPM0228J2Z1) BID ID -1079155 4857000.00 -23.15 3732604.50 Thirty Seven Lakh Thirty Two Thousand Six Hundred and Four
5.00 BAL KRISHNA PAYASI (GSTN-23BDKPP5858B1ZH) BID ID -1079598 4857000.00 -12.37 4256189.10 Fourty Two Lakh Fifty Six Thousand One Hundred and Eighty Nine
6.00 M/s PATEL TRADERS(GSTN-NA)--1078642 4857000.00 -25.11 3637407.30 Thirty Six Lakh Thirty Seven Thousand Four Hundred and Seven
7.00 ADARSH TIWARI(GSTN-NA)--1079099 4857000.00 -17.73 3995853.90 Thirty Nine Lakh Ninty Five Thousand Eight Hundred and Fifty Three
8.00 33 Infra(GSTN-NA)--1079505 4857000.00 -6.33 4549551.90 Fourty Five Lakh Fourty Nine Thousand Five Hundred and Fifty One
9.00 SHREE NEEKA TRADERS(GSTN-NA)--1079581 4857000.00 -11.01 4322244.30 Fourty Three Lakh Twenty Two Thousand Two Hundred and Fourty Four
10.00 HINDUSTAN TRADING AND CONSTRUCTION CO.(GSTN-NA)--1078856 4857000.00 -33.82 3214362.60 Thirty Two Lakh Fourteen Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: HINDUSTAN TRADING AND CONSTRUCTION CO.(3214362.60)
BOQ Summary Details Tender Title: 02/2024-25 Tender ID: 2024_RES_359847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTAN TRADING AND CONSTRUCTION CO. 3214362.60 L1
2 M/s PATEL TRADERS 3637407.30 L2
3 ARVIND KUMAR 3732604.50 L3
4 SHREE SATYANARAYAN ENTERPRISES 3760289.40 L4
5 DHARMENDRA STEEL WORKS 3886085.70 L5
6 ADARSH TIWARI 3995853.90 L6
7 BAL KRISHNA PAYASI 4256189.10 L7
8 SHREE NEEKA TRADERS 4322244.30 L8
9 OM SAI AGRICON 4323215.70 L9
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