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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹21.7 LAccepted-AOC | l1 | Accepted-AOC ok | |
| 2 | l2₹14.3 L+₹95,306.90 (7.14%)Rejected-Finance | l2 | Rejected-Finance ok | |
| 3 | l3₹14.3 L+₹96,609.50 (7.24%)Rejected-Finance 18 ROHIT NAGAR PHASE 3 JATKHEDI BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | l3 | Rejected-Finance ok | |
| 4 | l4₹14.3 L+₹97,695 (7.32%)Rejected-Finance NEAR NEW BUS STAND BALPURWA DITT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | l4 | Rejected-Finance ok | |
| 5 | l5₹14.5 L+₹1.1 L (8.31%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | l5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹43,420
Closing Date
27 Dec 2022, 5:30 pmClosed
SERES SDL
SERES SDL
Const of Gravel Road Jagatram kol house to ramautar house 1.30 km GP Madwa Block Shohagpur Dist Shahdol
2022_RES_234681_1
07/2022-23
Open Tender
Civil Works - Roads
Percentage
180 days
Shahdol
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹43,420
Yes
9 Dec 2024
20 Dec 2022
29 Dec 2022
20 Dec 2022
27 Dec 2022
20 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 11-Jan-2023 05:20 PM Tender Title: 07/2022-23 Tender ID: 2022_RES_234681_1
Tender Inviting Authority: SE RES Circle Shahdol
Const of Gravel Road Jagatram kol house to ramautar house 1.30 km GP Madwa Block Shohagpur Dist Shahdol
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R BUILDERS(GSTN-23DJJPP7722R1ZF) 2171000.00 -12.88 1891375.20 Eighteen Lakh Ninty One Thousand Three Hundred and Seventy Five
2.00 DHARMENDRA STEEL WORKS(GSTN-23AJYPV2091B1ZY) 2171000.00 -34.00 1432860.00 Fourteen Lakh Thirty Two Thousand Eight Hundred and Sixty
3.00 AMRIT ENTERPRISES(GSTN-23ABIFA7676H1Z8) 2171000.00 -18.18 1776312.20 Seventeen Lakh Seventy Six Thousand Three Hundred and Tweleve
4.00 MAA SHARDA ENTERPRISES(GSTN-23AQMPP8683N1ZV) 2171000.00 -34.05 1431774.50 Fourteen Lakh Thirty One Thousand Seven Hundred and Seventy Four
5.00 NEW SAINIK SECURITY SERVICES AND MAN POWER SUPPLIERS(GSTN-23BXJPS6407E1ZP) 2171000.00 -19.11 1756121.90 Seventeen Lakh Fifty Six Thousand One Hundred and Twenty One
6.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 2171000.00 -33.39 1446103.10 Fourteen Lakh Fourty Six Thousand One Hundred and Three
7.00 M/s LUKMAN ALI(GSTN-NA) 2171000.00 -38.50 1335165.00 Thirteen Lakh Thirty Five Thousand One Hundred and Sixty Five
8.00 M/s SHIVANSH TRADERS(GSTN-NA) 2171000.00 -31.25 1492562.50 Fourteen Lakh Ninty Two Thousand Five Hundred and Sixty Two
9.00 M/s ANUSHKA CONSTRUCTION AND OTHERS(GSTN-NA) 2171000.00 -31.55 1486049.50 Fourteen Lakh Eighty Six Thousand Fourty Nine
10.00 M/s MAA DURGA CONSTRUCTION(GSTN-NA) 2171000.00 -34.11 1430471.90 Fourteen Lakh Thirty Thousand Four Hundred and Seventy One
11.00 SHYAMA CONSTRUCTION(GSTN-NA) 2171000.00 -33.10 1452399.00 Fourteen Lakh Fifty Two Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s LUKMAN ALI(1335165.00)
BOQ Summary Details Tender Title: 07/2022-23 Tender ID: 2022_RES_234681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LUKMAN ALI 1335165.00 L1
2 M/s MAA DURGA CONSTRUCTION 1430471.90 L2
3 MAA SHARDA ENTERPRISES 1431774.50 L3
4 DHARMENDRA STEEL WORKS 1432860.00 L4
5 KRISHNA CONSTRUCTION COMPANY 1446103.10 L5
6 SHYAMA CONSTRUCTION 1452399.00 L6
7 M/s ANUSHKA CONSTRUCTION AND OTHERS 1486049.50 L7
8 M/s SHIVANSH TRADERS 1492562.50 L8
9 NEW SAINIK SECURITY SERVICES AND MAN POWER SUPPLIERS 1756121.90 L9
10 AMRIT ENTERPRISES 1776312.20 L10
11 R BUILDERS 1891375.20 L11
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