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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.3 L+₹1.6 L (5.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.6 L+₹1.9 L (6.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.6 L+₹2.9 L (10.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.6 L+₹2.9 L (10.2%)Rejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
13 Mar 2024, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Gram Panchayat Mahrajpur ke Gram Mahrajpur me Talab Gahrikaran avam Saundryakaran work Maharajpur Block Deori
2024_RES_337563_1
NIT 16/2023-24 CONSTRUCTION WORK
Open Tender
Civil Works - Others
Percentage
365 days
Block Deori
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
3 documents required · 3 mandatory
₹5,000
₹50,000
3 Oct 2024
29 Feb 2024
15 Mar 2024
29 Feb 2024
13 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 28-Jun-2024 03:07 PM Tender Title: NIT 16/2023-24 CONSTRUCTION WORK Tender ID: 2024_RES_337563_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Gram Panchayat Mahrajpur ke Gram Mahrajpur me Talab Gahrikaran avam Saundryakaran work Maharajpur Block Deori
Contract No: NIT 16/2023-24/Sagar 2 Tender ID2024_RES_337563_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH SAHU (GSTN-23BRTPS3211C1ZZ) BID ID -1009822 4098000.00 -23.00 3155460.00 Thirty One Lakh Fifty Five Thousand Four Hundred and Sixty
2.00 MATESHWARI CONSTRUCTION (GSTN-23AAUFM1167G1Z6) BID ID -1010833 4098000.00 -25.99 3032929.80 Thirty Lakh Thirty Two Thousand Nine Hundred and Twenty Nine
3.00 R K construction (GSTN-23AASFR2514G1ZA) BID ID -1011193 4098000.00 -22.89 3159967.80 Thirty One Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
4.00 M/s Ramkunwar Construction (GSTN-23AAKFR2158N1ZV) BID ID -1011773 4098000.00 -20.01 3277990.20 Thirty Two Lakh Seventy Seven Thousand Nine Hundred and Ninty
5.00 VVL ENTERPRISES(GSTN-NA)--1010445 4098000.00 -25.31 3060796.20 Thirty Lakh Sixty Thousand Seven Hundred and Ninty Six
6.00 DIWAN CONSTRUCTION(GSTN-NA)--1012149 4098000.00 -12.50 3585750.00 Thirty Five Lakh Eighty Five Thousand Seven Hundred and Fifty
7.00 MAHIMA TRADERS(GSTN-NA)--1013217 4098000.00 -19.99 3278809.80 Thirty Two Lakh Seventy Eight Thousand Eight Hundred and Nine
8.00 BHARAT CO(GSTN-NA)--1012345 4098000.00 -18.21 3351754.20 Thirty Three Lakh Fifty One Thousand Seven Hundred and Fifty Four
9.00 PREETI SINGH(GSTN-NA)--1005967 4098000.00 -30.00 2868600.00 Twenty Eight Lakh Sixty Eight Thousand Six Hundred
Lowest Amount Quoted BY: PREETI SINGH(2868600.00)
BOQ Summary Details Tender Title: NIT 16/2023-24 CONSTRUCTION WORK Tender ID: 2024_RES_337563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETI SINGH 2868600.00 L1
2 MATESHWARI CONSTRUCTION 3032929.80 L2
3 VVL ENTERPRISES 3060796.20 L3
4 MAHESH SAHU 3155460.00 L4
5 R K construction 3159967.80 L5
6 M/s Ramkunwar Construction 3277990.20 L6
7 MAHIMA TRADERS 3278809.80 L7
8 BHARAT CO 3351754.20 L8
9 DIWAN CONSTRUCTION 3585750.00 L9
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