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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC tender awarded |
| 2 | L2₹1.9 Cr+₹3.7 L (2.01%)Rejected-Finance | ₹1.9 Cr+₹3.7 L (2.01%) | L2 | Rejected-Finance HIGH AMOUNT QUOTED |
| 3 | L3₹1.9 Cr+₹5.6 L (3.06%)Rejected-Finance KAMATH WARD GOTEGOAN DISTRICT NARSINGHPUR MP 487118 | GOTEGOAN | NARSINGHPUR | MADHYA PRADESH | 487118 | ₹1.9 Cr+₹5.6 L (3.06%) | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
| 4 | L4₹2.0 Cr+₹16.2 L (8.93%)Rejected-Finance GRAM PALARI KHAIRA TEH KEOLARI DISTT SEONI M P 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.0 Cr+₹16.2 L (8.93%) | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
| 5 | L5₹2.1 Cr+₹29.4 L (16.2%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.1 Cr+₹29.4 L (16.2%) | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
21 Sept 2022, 5:30 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM TIKARI SE GRAM NARELA TAK DAMRIKARAN MARG NIRMAN KARYA JANPAD SEONI (LAMBAI 4.00K.M.)
2022_RES_219673_1
NIT NO 08/2022-23 NO 1322 DATED 29.08.2022
Open Tender
Civil Works - Others
Percentage
365 days
SEONI
Please refer Tender documents.
8 documents required · 8 mandatory
₹15,000
₹2.4 L
22 Jun 2023
12 Sept 2022
23 Sept 2022
12 Sept 2022
21 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Narendra Singh Bhanwar Created Date/Time: 29-Sep-2022 03:55 PM Tender Title: DAMRIKARAN MARG NIRMAN KARYA Tender ID: 2022_RES_219673_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM TIKARI SE GRAM NARELA TAK DAMRIKARAN MARG NIRMAN KARYA JANPAD SEONI (LAMBAI 4.00K.M.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Motilal Rai(GSTN-23AALFM2572J1Z5) 24347000.000 -24.010 18501285.300 One Crore Eighty Five Lakh One Thousand Two Hundred and Eighty Five
2.00 DADAGURU CONSTRUCTION(GSTN-23AADFD9376M1Z0) 24347000.000 -13.440 21074763.200 Two Crore Ten Lakh Seventy Four Thousand Seven Hundred and Sixty Three
3.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 24347000.000 -25.510 18136080.300 One Crore Eighty One Lakh Thirty Six Thousand Eighty
4.00 RAMAKANT RAI CONTRACTOR(GSTN-23AFLPR9635J1ZV) 24347000.000 -18.860 19755155.800 One Crore Ninty Seven Lakh Fifty Five Thousand One Hundred and Fifty Five
5.00 santosh kumar dubey(GSTN-23AEZPD9479H1ZS) 24347000.000 -23.230 18691191.900 One Crore Eighty Six Lakh Ninty One Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: ms manish construction co.(18136080.300)
BOQ Summary Details Tender Title: DAMRIKARAN MARG NIRMAN KARYA Tender ID: 2022_RES_219673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms manish construction co. 18136080.300 L1
2 M/S Motilal Rai 18501285.300 L2
3 santosh kumar dubey 18691191.900 L3
4 RAMAKANT RAI CONTRACTOR 19755155.800 L4
5 DADAGURU CONSTRUCTION 21074763.200 L5
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