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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LAccepted-AOC | ₹50.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹51.6 L+₹1.3 L (2.59%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | ₹51.6 L+₹1.3 L (2.59%) | L2 | Rejected-Finance Reject |
| 3 | L3₹51.9 L+₹1.6 L (3.11%)Rejected-Finance 82 AGAR ROAD SUDAMA NAGAR UJJAIN | ₹51.9 L+₹1.6 L (3.11%) | L3 | Rejected-Finance Reject |
| 4 | L4₹52.0 L+₹1.6 L (3.28%)Rejected-Finance | ₹52.0 L+₹1.6 L (3.28%) | L4 | Rejected-Finance Reject |
| 5 | L5₹52.1 L+₹1.8 L (3.57%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹52.1 L+₹1.8 L (3.57%) | L5 | Rejected-Finance Reject |
Tender Value
₹69.3 L
EMD Value
₹69,300
Closing Date
6 Jul 2024, 6:00 pmClosed
Executive Engineer (Building) PWD Ujjain
Executive Engineer (Building) PWD Freeganj Ujjain
CONSTRUCTION OF BOUNDRYWALL AT GOVERNMENT DEGREE COLLEGE GHATTIYA DIST-UJJAIN
2024_PWPIU_345180_1
31/2024/Centralized Tender/G/C.E(B)In Date11.03.24
Open Tender
Civil Works - Buildings
Percentage
360 days
Works
As per Tender Documents
7 documents required · 7 mandatory
₹10,000
₹69,300
28 Aug 2024
14 Mar 2024
8 Jul 2024
14 Mar 2024
6 Jul 2024
14 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Atul Rege Created Date/Time: 24-Jul-2024 06:02 PM Tender Title: CONSTRUCTION OF BOUNDRYWALL AT GOVERNMENT DEGREE COLLEGE GHATTIYA DIST-UJJAIN Tender ID: 2024_PWPIU_345180_1
Tender Inviting Authority: Executive Engineer PWD Building Ujjain
Name of Work : CONSTRUCTION OF BOUNDRYWALL AT GOVERNMENT DEGREE COLLEGE GHATTIYA DIST-UJJAIN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA SINGH CONTRACTOR ARNIYA (GSTN-23CCXPS1129P1ZT) BID ID -1021384 6930000.00 -20.02 5542614.00 Fifty Five Lakh Fourty Two Thousand Six Hundred and Fourteen
2.00 PATIDAR CONSTRUCTION (GSTN-23BLEPC4533J1ZG) BID ID -1024566 6930000.00 -20.65 5498955.00 Fifty Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
3.00 MAHAKAL ENTERPRISES (GSTN-23AFQPA3601L1ZP) BID ID -1024780 6930000.00 -21.77 5421339.00 Fifty Four Lakh Twenty One Thousand Three Hundred and Thirty Nine
4.00 AAKASH DESAI AGAR MALWA (GSTN-23AQQPD9665E1ZM) BID ID -1024784 6930000.00 -8.00 6375600.00 Sixty Three Lakh Seventy Five Thousand Six Hundred
5.00 PRATIBHA CONSTRUCTION (GSTN-23BUUPP4086J1ZX) BID ID -1025046 6930000.00 -14.99 5891193.00 Fifty Eight Lakh Ninty One Thousand One Hundred and Ninty Three
6.00 AJAY ENTERPRISES (GSTN-23ALHPD7133R1ZV) BID ID -1035934 6930000.00 4.01 7207893.00 Seventy Two Lakh Seven Thousand Eight Hundred and Ninty Three
7.00 KRISHNAPAL SINGH RATHORE (GSTN-23BUJPR5517B2ZS) BID ID -1036052 6930000.00 -10.20 6223140.00 Sixty Two Lakh Twenty Three Thousand One Hundred and Fourty
8.00 KALIKESHWAR CONSTRUCTION COMPANY (GSTN-23APFPS2816A1ZD) BID ID -1037959 6930000.00 -22.74 5354118.00 Fifty Three Lakh Fifty Four Thousand One Hundred and Eighteen
9.00 JAY HANUMAN CONSTRUCTIONS (GSTN-23AMSPR6634B1ZX) BID ID -1047169 6930000.00 -25.00 5197500.00 Fifty One Lakh Ninty Seven Thousand Five Hundred
10.00 PRECISION TEST LAB AND CONSULTANT (GSTN-23ALKPG7623G1Z9) BID ID -1049538 6930000.00 -23.51 5300757.00 Fifty Three Lakh Seven Hundred and Fifty Seven
11.00 GLOBAL ORIENTED ASSOCIATE (GSTN-23BOOPS3064P1Z8) BID ID -1049654 6930000.00 -11.59 6126813.00 Sixty One Lakh Twenty Six Thousand Eight Hundred and Thirteen
12.00 barkeshwar nirman (GSTN-23AVOPV7919E1Z3) BID ID -1049745 6930000.00 -18.81 5626467.00 Fifty Six Lakh Twenty Six Thousand Four Hundred and Sixty Seven
13.00 INFINITE CONSTRUCTION (GSTN-23AAGFI1472E1ZS) BID ID -1050251 6930000.00 -14.99 5891193.00 Fifty Eight Lakh Ninty One Thousand One Hundred and Ninty Three
14.00 HARSHVARDHAN CONSTRUCTION (GSTN-23BMUPR5981C1ZK) BID ID -1050346 6930000.00 -15.51 5855157.00 Fifty Eight Lakh Fifty Five Thousand One Hundred and Fifty Seven
15.00 dhakad filling center (GSTN-23AWCPD2090H1Z1) BID ID -1050502 6930000.00 -20.25 5526675.00 Fifty Five Lakh Twenty Six Thousand Six Hundred and Seventy Five
16.00 JAYANT CONSTRUCTIONS (GSTN-23KVBPK3209P1ZB) BID ID -1050594 6930000.00 -11.88 6106716.00 Sixty One Lakh Six Thousand Seven Hundred and Sixteen
17.00 SHIVOME INFRA(GSTN-NA)--1028942 6930000.00 -10.11 6229377.00 Sixty Two Lakh Twenty Nine Thousand Three Hundred and Seventy Seven
18.00 sunil sharma(GSTN-NA)--1050580 6930000.00 -25.12 5189184.00 Fifty One Lakh Eighty Nine Thousand One Hundred and Eighty Four
19.00 P S ENTERPRISES(GSTN-NA)--1050390 6930000.00 -16.50 5786550.00 Fifty Seven Lakh Eighty Six Thousand Five Hundred and Fifty
20.00 BOHARE CONSTRUCTION(GSTN-NA)--1050638 6930000.00 -16.66 5775462.00 Fifty Seven Lakh Seventy Five Thousand Four Hundred and Sixty Two
21.00 AYUSH CONSTRUCTION(GSTN-NA)--1038080 6930000.00 -19.78 5559246.00 Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fourty Six
22.00 KAUSHAL DEVIDAS HARPALANI(GSTN-NA)--1030531 6930000.00 -20.23 5528061.00 Fifty Five Lakh Twenty Eight Thousand Sixty One
23.00 S R CONSTRUCTION(GSTN-NA)--1030292 6930000.00 -25.50 5162850.00 Fifty One Lakh Sixty Two Thousand Eight Hundred and Fifty
24.00 Shree Sawaliya Building Material(GSTN-NA)--1026964 6930000.00 -7.16 6433812.00 Sixty Four Lakh Thirty Three Thousand Eight Hundred and Tweleve
25.00 MEV STONE CRASHAR(GSTN-NA)--1035913 6930000.00 -19.20 5599440.00 Fifty Five Lakh Ninty Nine Thousand Four Hundred and Fourty
26.00 MAA VIASHNO DEVI CONTRACTION(GSTN-NA)--1036091 6930000.00 -22.00 5405400.00 Fifty Four Lakh Five Thousand Four Hundred
27.00 JAI GOPAL JI ENTERPRISES(GSTN-NA)--1050014 6930000.00 -17.69 5704083.00 Fifty Seven Lakh Four Thousand Eighty Three
28.00 HANSOLA ENGINEERING COMPANY(GSTN-NA)--1050116 6930000.00 -21.55 5436585.00 Fifty Four Lakh Thirty Six Thousand Five Hundred and Eighty Five
29.00 BALU SINGH SUPPLER LASUDLIYA DHAKAD(GSTN-NA)--1024852 6930000.00 -27.38 5032566.00 Fifty Lakh Thirty Two Thousand Five Hundred and Sixty Six
30.00 SHIVADHYA ENTERPRISES(GSTN-NA)--1030262 6930000.00 -7.00 6444900.00 Sixty Four Lakh Fourty Four Thousand Nine Hundred
31.00 Amar Enterprises(GSTN-NA)--1050519 6930000.00 -11.55 6129585.00 Sixty One Lakh Twenty Nine Thousand Five Hundred and Eighty Five
32.00 BHADORIYA ENTERPRISES(GSTN-NA)--1050320 6930000.00 -16.51 5785857.00 Fifty Seven Lakh Eighty Five Thousand Eight Hundred and Fifty Seven
33.00 shree shyam Traders and construction(GSTN-NA)--1025264 6930000.00 -8.00 6375600.00 Sixty Three Lakh Seventy Five Thousand Six Hundred
34.00 AROHI INFRASTRUCTURE(GSTN-NA)--1025848 6930000.00 -15.86 5830902.00 Fifty Eight Lakh Thirty Thousand Nine Hundred and Two
35.00 AMAN CONSTRUCTIONS(GSTN-NA)--1030216 6930000.00 -17.17 5740119.00 Fifty Seven Lakh Fourty Thousand One Hundred and Ninteen
36.00 GEETA INFRASTRUCTURE KHARPA(GSTN-NA)--1050439 6930000.00 -22.67 5358969.00 Fifty Three Lakh Fifty Eight Thousand Nine Hundred and Sixty Nine
37.00 seven engineers(GSTN-NA)--1049468 6930000.00 -17.10 5744970.00 Fifty Seven Lakh Fourty Four Thousand Nine Hundred and Seventy
38.00 Affluent Real Home Pvt.Ltd(GSTN-NA)--1050397 6930000.00 -8.00 6375600.00 Sixty Three Lakh Seventy Five Thousand Six Hundred
39.00 OM ASSOCIATES(GSTN-NA)--1048262 6930000.00 -12.01 6097707.00 Sixty Lakh Ninty Seven Thousand Seven Hundred and Seven
40.00 M/S SHIVAY CONSTRUCTIONS(GSTN-NA)--1037957 6930000.00 -16.51 5785857.00 Fifty Seven Lakh Eighty Five Thousand Eight Hundred and Fifty Seven
41.00 BALAJI CONSTRUCTION(GSTN-NA)--1030783 6930000.00 -24.79 5212053.00 Fifty Two Lakh Tweleve Thousand Fifty Three
42.00 KARNIKA CONSTRUCTION(GSTN-NA)--1037860 6930000.00 -19.85 5554395.00 Fifty Five Lakh Fifty Four Thousand Three Hundred and Ninty Five
43.00 STRUCTURE TENDERS INFRA PRIVATE LIMITED(GSTN-NA)--1037859 6930000.00 -12.90 6036030.00 Sixty Lakh Thirty Six Thousand Thirty
Lowest Amount Quoted BY: BALU SINGH SUPPLER LASUDLIYA DHAKAD(5032566.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRYWALL AT GOVERNMENT DEGREE COLLEGE GHATTIYA DIST-UJJAIN Tender ID: 2024_PWPIU_345180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALU SINGH SUPPLER LASUDLIYA DHAKAD 5032566.00 L1
2 S R CONSTRUCTION 5162850.00 L2
3 sunil sharma 5189184.00 L3
4 JAY HANUMAN CONSTRUCTIONS 5197500.00 L4
5 BALAJI CONSTRUCTION 5212053.00 L5
6 PRECISION TEST LAB AND CONSULTANT 5300757.00 L6
7 KALIKESHWAR CONSTRUCTION COMPANY 5354118.00 L7
8 GEETA INFRASTRUCTURE KHARPA 5358969.00 L8
9 MAA VIASHNO DEVI CONTRACTION 5405400.00 L9
10 MAHAKAL ENTERPRISES 5421339.00 L10
11 HANSOLA ENGINEERING COMPANY 5436585.00 L11
12 PATIDAR CONSTRUCTION 5498955.00 L12
13 dhakad filling center 5526675.00 L13
14 KAUSHAL DEVIDAS HARPALANI 5528061.00 L14
15 UPENDRA SINGH CONTRACTOR ARNIYA 5542614.00 L15
16 KARNIKA CONSTRUCTION 5554395.00 L16
17 AYUSH CONSTRUCTION 5559246.00 L17
18 MEV STONE CRASHAR 5599440.00 L18
19 barkeshwar nirman 5626467.00 L19
20 JAI GOPAL JI ENTERPRISES 5704083.00 L20
21 AMAN CONSTRUCTIONS 5740119.00 L21
22 seven engineers 5744970.00 L22
23 BOHARE CONSTRUCTION 5775462.00 L23
24 M/S SHIVAY CONSTRUCTIONS 5785857.00 L24
25 BHADORIYA ENTERPRISES 5785857.00 L24
26 P S ENTERPRISES 5786550.00 L25
27 AROHI INFRASTRUCTURE 5830902.00 L26
28 HARSHVARDHAN CONSTRUCTION 5855157.00 L27
29 INFINITE CONSTRUCTION 5891193.00 L28
30 PRATIBHA CONSTRUCTION 5891193.00 L28
31 STRUCTURE TENDERS INFRA PRIVATE LIMITED 6036030.00 L29
32 OM ASSOCIATES 6097707.00 L30
33 JAYANT CONSTRUCTIONS 6106716.00 L31
34 GLOBAL ORIENTED ASSOCIATE 6126813.00 L32
35 Amar Enterprises 6129585.00 L33
36 KRISHNAPAL SINGH RATHORE 6223140.00 L34
37 SHIVOME INFRA 6229377.00 L35
38 AAKASH DESAI AGAR MALWA 6375600.00 L36
39 Affluent Real Home Pvt.Ltd 6375600.00 L36
40 shree shyam Traders and construction 6375600.00 L36
41 Shree Sawaliya Building Material 6433812.00 L37
42 SHIVADHYA ENTERPRISES 6444900.00 L38
43 AJAY ENTERPRISES 7207893.00 L39
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