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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹39.1 L+₹2.7 L (7.50%)Rejected-Finance NEAR NEW BUS STAND BALPURWA DITT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | L2 | Rejected-Finance o | |
| 3 | l3₹39.9 L+₹3.6 L (9.89%)Rejected-Finance | l3 | Rejected-Finance o | |
| 4 | L4₹36.6 L+₹30,599 (0.84%)Rejected-Finance | L4 | Rejected-Finance o | |
| 5 | l5₹39.3 L+₹3.0 L (8.29%)Rejected-Finance BENI BARI ANUPPUR DISTRICT ANUPPUR MADHYA PRADESH 484881 | SHAHDOL | MADHYA PRADESH | 484881 | l5 | Rejected-Finance o |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
20 Aug 2024, 5:30 pmClosed
SERES SDL
SERES SDL
Multipurpose building construction work including electrification, Karaundi Gram Panchayat Lamsari
2024_RES_359842_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
28 Mar 2025
14 Aug 2024
22 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 05-Sep-2024 01:31 PM Tender Title: 02/2024-25 Tender ID: 2024_RES_359842_1
Tender Inviting Authority: SE RES Circle Shahdol
Multipurpose building construction work including electrification, krondi Gram Panchayat lamsari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA STEEL WORKS (GSTN-23AJYPV2091B1ZY) BID ID -1077961 4857000.00 -19.58 3905999.40 Thirty Nine Lakh Five Thousand Nine Hundred and Ninty Nine
2.00 SHREE SATYANARAYAN ENTERPRISES (GSTN-23BWHPM1506P2ZD) BID ID -1078775 4857000.00 -24.56 3664120.80 Thirty Six Lakh Sixty Four Thousand One Hundred and Twenty
3.00 OM SAI AGRICON (GSTN-23CJUPP8431R2Z4) BID ID -1079128 4857000.00 -8.17 4460183.10 Fourty Four Lakh Sixty Thousand One Hundred and Eighty Three
4.00 ARVIND KUMAR (GSTN-23AZZPM0228J2Z1) BID ID -1079164 4857000.00 -25.15 3635464.50 Thirty Six Lakh Thirty Five Thousand Four Hundred and Sixty Four
5.00 R K PROJECT(GSTN-NA)--1080977 4857000.00 -5.60 4585008.00 Fourty Five Lakh Eighty Five Thousand Eight
6.00 HINDUSTAN TRADING AND CONSTRUCTION CO.(GSTN-NA)--1078854 4857000.00 -18.99 3934655.70 Thirty Nine Lakh Thirty Four Thousand Six Hundred and Fifty Five
7.00 M/S MAA JWALA MAHAVEER CONSTRUCTION(GSTN-NA)--1081772 4857000.00 -22.12 3782631.60 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty One
8.00 DREAMS CONSTRUCTION(GSTN-NA)--1077925 4857000.00 -25.19 3633521.70 Thirty Six Lakh Thirty Three Thousand Five Hundred and Twenty One
9.00 ViP CONSTRUCTION & CARRIERS(GSTN-NA)--1078557 4857000.00 -17.79 3992939.70 Thirty Nine Lakh Ninty Two Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: DREAMS CONSTRUCTION(3633521.70)
BOQ Summary Details Tender Title: 02/2024-25 Tender ID: 2024_RES_359842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAMS CONSTRUCTION 3633521.70 L1
2 ARVIND KUMAR 3635464.50 L2
3 SHREE SATYANARAYAN ENTERPRISES 3664120.80 L3
4 M/S MAA JWALA MAHAVEER CONSTRUCTION 3782631.60 L4
5 DHARMENDRA STEEL WORKS 3905999.40 L5
6 HINDUSTAN TRADING AND CONSTRUCTION CO. 3934655.70 L6
7 ViP CONSTRUCTION & CARRIERS 3992939.70 L7
8 OM SAI AGRICON 4460183.10 L8
9 R K PROJECT 4585008.00 L9
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