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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC GRAM BRAJPUR DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.0 L+₹6,366.90 (0.28%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.1 L+₹16,755 (0.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.1 L+₹1.1 L (4.82%)Rejected-Finance GRAM SUKWAHA TEHSIL BIJAWAR DISTRICT CHHATARPUR M P | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.0 L+₹2.0 L (8.72%)Rejected-Finance | 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 Gahra Purane Pani ke pas Stop Dam Nirman Block Panna
2024_RES_337545_1
NIT 16/2023-24 CONSTRUCTION WORK
Open Tender
Civil Works - Others
Percentage
365 days
Block Panna
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
3 documents required · 3 mandatory
₹5,000
₹50,000
31 Jan 2025
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 03:12 PM Tender Title: NIT 16/2023-24 CONSTRUCTION WORK Tender ID: 2024_RES_337545_1
Tender Inviting Authority: SE RES SAGAR
Name of Work:Gram Gahra Purane Pani ke pas Stop Dam Nirman Block Panna
Contract No: NIT 16/2023-24/Panna Tender ID2024_RES_337545_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 -1009794 3351000.00 -19.99 2681135.10 Twenty Six Lakh Eighty One Thousand One Hundred and Thirty Five
2.00 MAA padmavati construction (GSTN-23AKEPL1219J1ZH) BID ID -1011924 3351000.00 -25.53 2495489.70 Twenty Four Lakh Ninty Five Thousand Four Hundred and Eighty Nine
3.00 BUILDWELL CONSTRUCTION (GSTN-23DCIPS1476P1ZX) BID ID -1012553 3351000.00 -15.00 2848350.00 Twenty Eight Lakh Fourty Eight Thousand Three Hundred and Fifty
4.00 SANTOSH KUMAR DIWVEDI CONTRACTOR AND SUPPLIER (GSTN-23AQHPD8785E1ZS) BID ID -1013012 3351000.00 -31.00 2312190.00 Twenty Three Lakh Tweleve Thousand One Hundred and Ninty
5.00 SIGMA BUILDCON(GSTN-NA)--1012621 3351000.00 -11.11 2978703.90 Twenty Nine Lakh Seventy Eight Thousand Seven Hundred and Three
6.00 KANHA CONSTRUCTION(GSTN-NA)--1011662 3351000.00 -31.31 2301801.90 Twenty Three Lakh One Thousand Eight Hundred and One
7.00 SHRI BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA)--1011722 3351000.00 -25.33 2502191.70 Twenty Five Lakh Two Thousand One Hundred and Ninty One
8.00 RAM AVTAR CONSTRUCTION AND SUPPLIER PROEPRITER RAM AVTAR MISHRA(GSTN-NA)--1012761 3351000.00 -31.50 2295435.00 Twenty Two Lakh Ninty Five Thousand Four Hundred and Thirty Five
9.00 RAM RAJA CONSTRUCTION COMPANY(GSTN-NA)--1012236 3351000.00 -28.20 2406018.00 Twenty Four Lakh Six Thousand Eighteen
Lowest Amount Quoted BY: RAM AVTAR CONSTRUCTION AND SUPPLIER PROEPRITER RAM AVTAR MISHRA(2295435.00)
BOQ Summary Details Tender Title: NIT 16/2023-24 CONSTRUCTION WORK Tender ID: 2024_RES_337545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM AVTAR CONSTRUCTION AND SUPPLIER PROEPRITER RAM AVTAR MISHRA 2295435.00 L1
2 KANHA CONSTRUCTION 2301801.90 L2
3 SANTOSH KUMAR DIWVEDI CONTRACTOR AND SUPPLIER 2312190.00 L3
4 RAM RAJA CONSTRUCTION COMPANY 2406018.00 L4
5 MAA padmavati construction 2495489.70 L5
6 SHRI BALAJI CONSTRUCTION AND SUPPLIER 2502191.70 L6
7 MAHESH SAHU 2681135.10 L7
8 BUILDWELL CONSTRUCTION 2848350.00 L8
9 SIGMA BUILDCON 2978703.90 L9
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