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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC BERJA MURAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474006 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹30.1 L+₹47,477.67 (1.60%)Rejected-Finance | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹30.1 L+₹48,436.81 (1.63%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹30.7 L+₹1.1 L (3.58%)Rejected-Finance CITY CENTER GWALIOR P J ENCLAVE | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Higher rate quoted | |
| 5 | L5₹30.9 L+₹1.2 L (4.19%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹48.0 L
EMD Value
₹50,000
Closing Date
8 Apr 2024, 6:00 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Road construction from main road to Ramprasad ke Pura in Gram Panchayat Baretha 2 km Block- Morar Distt. Gwalior
2024_RES_344793_1
14/SERESGwl/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Block Morar
As per tender document
4 documents required · 4 mandatory
₹5,000
₹50,000
Yes
28 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: 09-Aug-2024 01:51 PM Tender Title: Construction of road Tender ID: 2024_RES_344793_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Road construction from main road to Ramprasad ke Pura in Gram Panchayat Baretha 2 km Block- Morar Distt. Gwalior
Contract No: 2024_RES_344793_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJWALA INFRA PROJECT (GSTN-23BDGPS2168K1ZA) BID ID -1030341 4795724.00 -25.50 3572814.38 Thirty Five Lakh Seventy Two Thousand Eight Hundred and Fourteen
2.00 VIKASH CONSTRUCTION AND SUPPLIERS (GSTN-23CSHPS1343D1Z1) BID ID -1031293 4795724.00 -27.80 3462512.73 Thirty Four Lakh Sixty Two Thousand Five Hundred and Tweleve
3.00 DHARMENDRA SINGH GURJAR (GSTN-23AOEPG6079B2ZA) BID ID -1031610 4795724.00 -32.99 3213614.65 Thirty Two Lakh Thirteen Thousand Six Hundred and Fourteen
4.00 ALAKNANDA CONSTRUCTION (GSTN-23BVNPR0694A2ZK) BID ID -1031655 4795724.00 -38.20 2963757.43 Twenty Nine Lakh Sixty Three Thousand Seven Hundred and Fifty Seven
5.00 D N K CONTRACTOR AND SUPPLIERS (GSTN-23AFIPY5311H1ZF) BID ID -1031749 4795724.00 -35.61 3087966.68 Thirty Lakh Eighty Seven Thousand Nine Hundred and Sixty Six
6.00 KANHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER (GSTN-23BDCPG1000Q1Z1) BID ID -1031823 4795724.00 -29.10 3400168.32 Thirty Four Lakh One Hundred and Sixty Eight
7.00 AWESOME CONSTRUCTION(GSTN-NA)--1031465 4795724.00 -35.99 3069742.93 Thirty Lakh Sixty Nine Thousand Seven Hundred and Fourty Two
8.00 DNK BUILDCON(GSTN-NA)--1031861 4795724.00 -37.21 3011235.10 Thirty Lakh Eleven Thousand Two Hundred and Thirty Five
9.00 JAY BAJRANG TRADERS(GSTN-NA)--1029527 4795724.00 -31.75 3273081.63 Thirty Two Lakh Seventy Three Thousand Eighty One
10.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-NA)--1031158 4795724.00 -37.19 3012194.24 Thirty Lakh Tweleve Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: ALAKNANDA CONSTRUCTION(2963757.43)
BOQ Summary Details Tender Title: Construction of road Tender ID: 2024_RES_344793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAKNANDA CONSTRUCTION 2963757.43 L1
2 DNK BUILDCON 3011235.10 L2
3 SHRI RAM CONSTRUCTION COMPANY 3012194.24 L3
4 AWESOME CONSTRUCTION 3069742.93 L4
5 D N K CONTRACTOR AND SUPPLIERS 3087966.68 L5
6 DHARMENDRA SINGH GURJAR 3213614.65 L6
7 JAY BAJRANG TRADERS 3273081.63 L7
8 KANHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 3400168.32 L8
9 VIKASH CONSTRUCTION AND SUPPLIERS 3462512.73 L9
10 UJJWALA INFRA PROJECT 3572814.38 L10
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