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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC WARD NO 06 DIIURWASIN ROAD FUNGA RAKSA DITT ANUPPUR M P | ₹35.2 L | L1 | Accepted-AOC ok |
| 2 | L2₹35.6 L+₹37,885 (1.08%)Rejected-Finance | ₹35.6 L+₹37,885 (1.08%) | L2 | Rejected-Finance o |
| 3 | L3₹45.9 L+₹10.7 L (30.4%)Rejected-Finance C O CITY ENTERPRISES KOTMA ANUPPUR MADHYA PRADESH 484 332 | 484332 | ₹45.9 L+₹10.7 L (30.4%) | L3 | Rejected-Finance o |
| 4 | l5₹43.8 L+₹8.6 L (24.3%)Rejected-Finance | ₹43.8 L+₹8.6 L (24.3%) | l5 | Rejected-Finance o |
| 5 | L7₹36.3 L+₹1.1 L (3.16%)Rejected-Finance WARD NO 12 BEHIND BANGANGA PETROL PUMP SHAHDOL DISTT SHAHDOL MP 484001 | UMARIA | MADHYA PRADESH | 484001 | ₹36.3 L+₹1.1 L (3.16%) | L7 | Rejected-Finance o |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
17 Aug 2024, 3:30 pmClosed
SERES SDL
SERES SDL
Multipurpose building construction work including electrification, Village Reusa Gram Panchayat Reusa
2024_RES_359827_1
02/2024-25
Open Tender
Civil Works - Buildings
Percentage
270 days
Anuppur
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹50,000
12 Aug 2026
9 Aug 2024
20 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 05-Sep-2024 01:40 PM Tender Title: 02/2024-25 Tender ID: 2024_RES_359827_1
Tender Inviting Authority: SE RES Circle Shahdol
बहुउद्देशीय भवन निर्माण कार्य विद्युतीकरण सहित ग्राम रेउसा ग्राम पंचायत रेउसा khotma anuppur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CITY ENTERPRISES (GSTN-23AJHPG6073H1ZC) BID ID -1078661 4857000.00 -5.50 4589865.00 Fourty Five Lakh Eighty Nine Thousand Eight Hundred and Sixty Five
2.00 M/S PRAGATI CONSTRUCTION (GSTN-23AJHPM8261H1Z4) BID ID -1079498 4857000.00 -9.92 4375185.60 Fourty Three Lakh Seventy Five Thousand One Hundred and Eighty Five
3.00 Pratibha Singh(GSTN-NA)--1078342 4857000.00 -26.77 3556781.10 Thirty Five Lakh Fifty Six Thousand Seven Hundred and Eighty One
4.00 AJIT TRIPATHI CONTRACTOR(GSTN-NA)--1079456 4857000.00 -25.26 3630121.80 Thirty Six Lakh Thirty Thousand One Hundred and Twenty One
5.00 M/s PATEL TRADERS(GSTN-NA)--1078646 4857000.00 -27.55 3518896.50 Thirty Five Lakh Eighteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s PATEL TRADERS(3518896.50)
BOQ Summary Details Tender Title: 02/2024-25 Tender ID: 2024_RES_359827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PATEL TRADERS 3518896.50 L1
2 Pratibha Singh 3556781.10 L2
3 AJIT TRIPATHI CONTRACTOR 3630121.80 L3
4 M/S PRAGATI CONSTRUCTION 4375185.60 L4
5 CITY ENTERPRISES 4589865.00 L5
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