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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | ₹13.7 L | L1 | Accepted-AOC Agreement Done by Contractor. |
| 2 | L2₹14.2 L+₹54,633.14 (4.00%)Rejected-Finance | ₹14.2 L+₹54,633.14 (4.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.5 L+₹1.8 L (13.3%)Rejected-Finance | ₹15.5 L+₹1.8 L (13.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹16.9 L+₹3.2 L (23.6%)Rejected-Finance | ₹16.9 L+₹3.2 L (23.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹17.3 L+₹3.6 L (26.7%)Rejected-Finance | ₹17.3 L+₹3.6 L (26.7%) | 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
GRAAM PANCHAYAT TENMI KE GRAM KANAPUR ME SAANSKRATIK BHAWAN BLOCK KHAKNAR DISTRICT BURHANPUR M.P.
2024_RES_367274_1
01/2024-25/21
Open Tender
Civil Works - Buildings
Percentage
180 days
BLOCK KHAKNAR 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: 05-Oct-2024 05:29 PM Tender Title: Billding Work Tender ID: 2024_RES_367274_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: - GRAAM PANCHAYAT TENMI KE GRAM KANAPUR ME SAANSKRATIK BHAWAN BLOCK KHAKNAR DISTRICT BURHANPUR M.P.
Contract No: 01/2024-25 System No 2024_RES_367270
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI CONSTRUCTIONS (GSTN-NA) BID ID -1106035 1896984.00 -28.00 1365828.48 Thirteen Lakh Sixty Five Thousand Eight Hundred and Twenty Eight
2.00 INFINITY INFRA ASSOCIATES AND CONSTRUCTION (GSTN-NA) BID ID -1105827 1896984.00 -18.45 1546990.45 Fifteen Lakh Fourty Six Thousand Nine Hundred and Ninty
3.00 AARAMBH ENTERPRISES (GSTN-NA) BID ID -1106654 1896984.00 -25.12 1420461.62 Fourteen Lakh Twenty Thousand Four Hundred and Sixty One
4.00 NITYA ASSOCIATES (GSTN-NA) BID ID -1105779 1896984.00 -8.79 1730239.11 Seventeen Lakh Thirty Thousand Two Hundred and Thirty Nine
5.00 AMOL ENTERPRISES (GSTN-NA) BID ID -1102578 1896984.00 -11.00 1688315.76 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SAI CONSTRUCTIONS(1365828.48)
BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_367274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTIONS (BID ID -1106035) 1365828.48 L1
2 AARAMBH ENTERPRISES (BID ID -1106654) 1420461.62 L2
3 INFINITY INFRA ASSOCIATES AND CONSTRUCTION (BID ID -1105827) 1546990.45 L3
4 AMOL ENTERPRISES (BID ID -1102578) 1688315.76 L4
5 NITYA ASSOCIATES (BID ID -1105779) 1730239.11 L5
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