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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | ₹27.2 L | L1 | Accepted-AOC First Lowest Amount |
| 2 | L2₹28.5 L+₹1.3 L (4.83%)Rejected-Finance | ₹28.5 L+₹1.3 L (4.83%) | L2 | Rejected-Finance 2nd Lowest Amount Rate |
| 3 | L3₹28.7 L+₹1.5 L (5.67%)Rejected-Finance | ₹28.7 L+₹1.5 L (5.67%) | L3 | Rejected-Finance 3rd Lowest Amount Rate |
| 4 | L4₹29.0 L+₹1.8 L (6.65%)Rejected-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | ₹29.0 L+₹1.8 L (6.65%) | L4 | Rejected-Finance 4th Lowest Amount Rate |
| 5 | L5₹29.8 L+₹2.6 L (9.43%)Rejected-Finance | ₹29.8 L+₹2.6 L (9.43%) | L5 | Rejected-Finance 5th Lowest Amount Rate |
Tender Value
₹45.3 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 1:30 pmClosed
K S Vaniya
Suprintendent Engineer,Rural Engineering Services,Narmadapuram Circle Narmadapuram
Construction of Gravel Road in Gram Panchayat Musakhedi Gram Panchayat Musakhedi Block Athner Dist Betul
2024_RES_337367_1
Nit 06 19 Musakhedi Multai
Open Tender
Civil Works - Roads
Percentage
180 days
EE RES MULTAI
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
11 Jul 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Komal Singh Vaniya Created Date/Time: 14-Mar-2024 04:45 PM Tender Title: Construction of Gravel Road in Gram Panchayat Musakhedi Gram Panchayat Musakhedi Block Athner Dist Betul Tender ID: 2024_RES_337367_1
Tender Inviting Authority: SE,RES,Narmadapuram Circle, Narmadapuram
Name of Work: Construction of Gravel Road in Gram Panchayat Musakhedi Gram Panchayat Musakhedi Block Athner Dist Betul
Contract No: NIT No. 06/2023-24, (2024_RES_337367) First Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH YADAV(GSTN-23ABXPY1520D1ZL) 4534198.000 -11.000 4035436.220 Fourty Lakh Thirty Five Thousand Four Hundred and Thirty Six
2.00 BHOJRAJ PATANKAR(GSTN-23ATQPP1358K1Z9) 4534198.000 -34.340 2977154.407 Twenty Nine Lakh Seventy Seven Thousand One Hundred and Fifty Four
3.00 KANHAIYA LAL MALVIYA(GSTN-23APAPM2756G1Z5) 4534198.000 -11.510 4012311.810 Fourty Lakh Tweleve Thousand Three Hundred and Eleven
4.00 raviraj construction company(GSTN-23BVPPD2607B1Z6) 4534198.000 -32.330 3068291.787 Thirty Lakh Sixty Eight Thousand Two Hundred and Ninty One
5.00 CHOUDHARY CONSTRUCTION(GSTN-23AEEPC4942H1ZW) 4534198.000 -26.240 3344424.445 Thirty Three Lakh Fourty Four Thousand Four Hundred and Twenty Four
6.00 B K C(GSTN-23AUHPG0668B1Z5) 4534198.000 -19.520 3649122.550 Thirty Six Lakh Fourty Nine Thousand One Hundred and Twenty Two
7.00 KAILASH AZAD(GSTN-23AVKPA0680K1ZR) 4534198.000 -34.340 2977154.407 Twenty Nine Lakh Seventy Seven Thousand One Hundred and Fifty Four
8.00 SURYA RAJ INFRA BUILDCON(GSTN-23FGVPS3529C1Z3) 4534198.000 -25.190 3392033.524 Thirty Three Lakh Ninty Two Thousand Thirty Three
9.00 KANHA CONSTRUCTION COMPANY(GSTN-NA) 4534198.000 -36.010 2901433.300 Twenty Nine Lakh One Thousand Four Hundred and Thirty Three
10.00 MA SHEETLA CONSTRUCTION(GSTN-NA) 4534198.000 -37.100 2852010.542 Twenty Eight Lakh Fifty Two Thousand Ten
11.00 PRAVEEN CONSTRUCTIONS(GSTN-NA) 4534198.000 -22.000 3536674.440 Thirty Five Lakh Thirty Six Thousand Six Hundred and Seventy Four
12.00 SHREE RAM CONSTRUCTION(GSTN-NA) 4534198.000 -19.110 3667712.762 Thirty Six Lakh Sixty Seven Thousand Seven Hundred and Tweleve
13.00 JYOTI CONSTRUCTION(GSTN-NA) 4534198.000 -36.600 2874681.532 Twenty Eight Lakh Seventy Four Thousand Six Hundred and Eighty One
14.00 LOVELESH RATHORE(GSTN-NA) 4534198.000 -21.980 3537581.280 Thirty Five Lakh Thirty Seven Thousand Five Hundred and Eighty One
15.00 OM SAI RAM CONSTRUCTION(GSTN-NA) 4534198.000 -40.000 2720518.800 Twenty Seven Lakh Twenty Thousand Five Hundred and Eighteen
16.00 YUVAAN INFRASTRUCTURE(GSTN-NA) 4534198.000 -31.500 3105925.630 Thirty One Lakh Five Thousand Nine Hundred and Twenty Five
17.00 JAY MAA BAHARARE WALI BUILDING MATERIAL(GSTN-NA) 4534198.000 -24.500 3423319.490 Thirty Four Lakh Twenty Three Thousand Three Hundred and Ninteen
18.00 Rajesh Rathore(GSTN-NA) 4534198.000 -32.800 3046981.056 Thirty Lakh Fourty Six Thousand Nine Hundred and Eighty One
19.00 BANKE BIHARI CONSTRUCTION(GSTN-NA) 4534198.000 -26.910 3314045.318 Thirty Three Lakh Fourteen Thousand Fourty Five
20.00 NIKHLESH HARODE(GSTN-NA) 4534198.000 -33.300 3024310.066 Thirty Lakh Twenty Four Thousand Three Hundred and Ten
21.00 NAMAN CONSTRUCTION COMPANY(GSTN-NA) 4534198.000 -15.330 3839105.447 Thirty Eight Lakh Thirty Nine Thousand One Hundred and Five
Lowest Amount Quoted BY: OM SAI RAM CONSTRUCTION(2720518.800)
BOQ Summary Details Tender Title: Construction of Gravel Road in Gram Panchayat Musakhedi Gram Panchayat Musakhedi Block Athner Dist Betul Tender ID: 2024_RES_337367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI RAM CONSTRUCTION 2720518.800 L1
2 MA SHEETLA CONSTRUCTION 2852010.542 L2
3 JYOTI CONSTRUCTION 2874681.532 L3
4 KANHA CONSTRUCTION COMPANY 2901433.300 L4
5 KAILASH AZAD 2977154.407 L5
6 BHOJRAJ PATANKAR 2977154.407 L5
7 NIKHLESH HARODE 3024310.066 L6
8 Rajesh Rathore 3046981.056 L7
9 raviraj construction company 3068291.787 L8
10 YUVAAN INFRASTRUCTURE 3105925.630 L9
11 BANKE BIHARI CONSTRUCTION 3314045.318 L10
12 CHOUDHARY CONSTRUCTION 3344424.445 L11
13 SURYA RAJ INFRA BUILDCON 3392033.524 L12
14 JAY MAA BAHARARE WALI BUILDING MATERIAL 3423319.490 L13
15 PRAVEEN CONSTRUCTIONS 3536674.440 L14
16 LOVELESH RATHORE 3537581.280 L15
18 SHREE RAM CONSTRUCTION 3667712.762 L17
19 NAMAN CONSTRUCTION COMPANY 3839105.447 L18
20 KANHAIYA LAL MALVIYA 4012311.810 L19
21 KAMLESH YADAV 4035436.220 L20
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