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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC 344 KHUDIRAM PALLY MD KALACHAND ROAD GHOLA BAZAR NORTH TWENTY FOUR PARGANAS WEST BENGAL 700111 | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | ₹20.4 L | L1 | Accepted-AOC tender awarded |
| 2 | L2₹22.4 LRejected-Finance WARD NO 7 DAHIYA BHAGWANPUR DIST BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹22.4 L | L2 | Rejected-Finance HIGH AMOUNT QUOTED |
| 3 | L3₹23.0 LRejected-Finance | ₹23.0 L | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
| 4 | L4₹24.3 LRejected-Finance | ₹24.3 L | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
| 5 | L5₹26.2 LRejected-Finance | ₹26.2 L | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹30.7 L
EMD Value
₹50,000
Closing Date
7 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT BASGADI ME NARMADA NADI PAR GHAT NIRMAN
2024_RES_338214_1
NIT NO. 19
Open Tender
Civil Works - Others
180 days
MANDLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
16 Dec 2025
1 Mar 2024
9 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 05:36 PM Tender Title: GHAT NIRMAN Tender ID: 2024_RES_338214_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT BASGADI ME NARMADA NADI PAR GHAT NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NARMADA ENTERPRISES AND CONTRACTOR(GSTN-23DDVPS3219C2ZF) 3065484.000 -11.140 2723989.082 Twenty Seven Lakh Twenty Three Thousand Nine Hundred and Eighty Nine
2.00 AMRIT ENTERPRISES(GSTN-23ABIFA7676H1Z8) 3065484.000 -14.480 2621601.917 Twenty Six Lakh Twenty One Thousand Six Hundred and One
3.00 royal traders(GSTN-23AHYPH5380H1ZZ) 3065484.000 -24.990 2299419.548 Twenty Two Lakh Ninty Nine Thousand Four Hundred and Ninteen
4.00 ROBIN BADHAIYAN(GSTN-23AXGPB8046G2ZQ) 3065484.000 -20.860 2426024.038 Twenty Four Lakh Twenty Six Thousand Twenty Four
5.00 TARA MACHINARY(GSTN-NA) 3065484.000 -27.050 2236270.578 Twenty Two Lakh Thirty Six Thousand Two Hundred and Seventy
6.00 S P TRADERS AND SUPPLIERS(GSTN-NA) 3065484.000 -33.398 2041673.654 Twenty Lakh Fourty One Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: S P TRADERS AND SUPPLIERS(2041673.654)
BOQ Summary Details Tender Title: GHAT NIRMAN Tender ID: 2024_RES_338214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P TRADERS AND SUPPLIERS 2041673.654 L1
2 TARA MACHINARY 2236270.578 L2
3 royal traders 2299419.548 L3
4 ROBIN BADHAIYAN 2426024.038 L4
5 AMRIT ENTERPRISES 2621601.917 L5
6 MAA NARMADA ENTERPRISES AND CONTRACTOR 2723989.082 L6
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