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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC 475675 | DATIA | MADHYA PRADESH | 475675 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹20.3 L+₹95,434.84 (4.92%)Rejected-Finance GRAM PACHORA POST SINGHARAN THANA KARAIYA BHITARWAR DISTT GWALIOR M P 475220 | GWALIOR | MADHYA PRADESH | 475220 | L2 | Rejected-Finance Highly rate quoted | |
| 3 | L3₹20.6 L+₹1.2 L (6.34%)Rejected-Finance WARD NO 08 JANGIPURA DABRA DIST GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | L3 | Rejected-Finance Highly rate quoted | |
| 4 | L4₹20.6 L+₹1.2 L (6.36%)Rejected-Finance | L4 | Rejected-Finance Highly rate quoted | |
| 5 | L5₹21.8 L+₹2.4 L (12.5%)Rejected-Finance | L5 | Rejected-Finance Highly rate quoted |
Tender Value
₹32.8 L
EMD Value
₹50,000
Closing Date
8 Apr 2024, 6:00 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Construction of road from village Chhapra main road to Pahari (from main road to Heera Bhumiya temple) in Gram Panchayat Chhapra, Block- Dabra Distt. Gwalior
2024_RES_344771_1
14/SERESGwl/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Block Dabra
As per tender document
4 documents required · 4 mandatory
₹5,000
₹50,000
Yes
18 Oct 2024
21 Mar 2024
12 Apr 2024
21 Mar 2024
8 Apr 2024
22 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ramesh Jatav Created Date/Time: 08-Aug-2024 11:59 AM Tender Title: Construction of road Tender ID: 2024_RES_344771_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Construction of road from village Chhapra main road to Pahari (from main road to Heera Bhumiya temple) in Gram Panchayat Chhapra, Block- Dabra Distt. Gwalior
Contract No: 2024_RES_344771_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIKISAN PANDEY AND COMPANY (GSTN-23ABSFS0524J1Z2) BID ID -1030986 3279548.00 -37.11 2062507.74 Twenty Lakh Sixty Two Thousand Five Hundred and Seven
2.00 VIKASH CONSTRUCTION AND SUPPLIERS (GSTN-23CSHPS1343D1Z1) BID ID -1031259 3279548.00 -27.10 2390790.49 Twenty Three Lakh Ninty Thousand Seven Hundred and Ninty
3.00 JAI BABA TRADERS (GSTN-23BBBPT6173Q1Z1) BID ID -1031289 3279548.00 -33.45 2182539.19 Twenty One Lakh Eighty Two Thousand Five Hundred and Thirty Nine
4.00 HARSH VARDHAN YADAV (GSTN-23AHTPY6317Q1Z9) BID ID -1031672 3279548.00 -22.23 2550504.48 Twenty Five Lakh Fifty Thousand Five Hundred and Four
5.00 Jai Shri Krishna Construction Company (GSTN-23BHFPR0717L1ZB) BID ID -1031704 3279548.00 -22.55 2540009.93 Twenty Five Lakh Fourty Thousand Nine
6.00 JAI BHOLE CONSTRUCTION COMPANY (GSTN-23GMZPP6912F1ZH) BID ID -1031760 3279548.00 -37.95 2034959.53 Twenty Lakh Thirty Four Thousand Nine Hundred and Fifty Nine
7.00 JAY BAJRANG TRADERS(GSTN-NA)--1029520 3279548.00 -27.50 2377672.30 Twenty Three Lakh Seventy Seven Thousand Six Hundred and Seventy Two
8.00 JAI SHRI RAM CONSTRUCTION(GSTN-NA)--1031421 3279548.00 -32.50 2213694.90 Twenty Two Lakh Thirteen Thousand Six Hundred and Ninty Four
9.00 Maa Shyavar Construction(GSTN-NA)--1031142 3279548.00 -37.10 2062835.69 Twenty Lakh Sixty Two Thousand Eight Hundred and Thirty Five
10.00 Shri Dev Narayan Infrastructure(GSTN-NA)--1031794 3279548.00 -40.86 1939524.69 Ninteen Lakh Thirty Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Shri Dev Narayan Infrastructure(1939524.69)
BOQ Summary Details Tender Title: Construction of road Tender ID: 2024_RES_344771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dev Narayan Infrastructure 1939524.69 L1
2 JAI BHOLE CONSTRUCTION COMPANY 2034959.53 L2
3 SHRIKISAN PANDEY AND COMPANY 2062507.74 L3
4 Maa Shyavar Construction 2062835.69 L4
5 JAI BABA TRADERS 2182539.19 L5
6 JAI SHRI RAM CONSTRUCTION 2213694.90 L6
7 JAY BAJRANG TRADERS 2377672.30 L7
8 VIKASH CONSTRUCTION AND SUPPLIERS 2390790.49 L8
9 Jai Shri Krishna Construction Company 2540009.93 L9
10 HARSH VARDHAN YADAV 2550504.48 L10
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