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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC Tender Awarded | |
| 2 | L2₹21.8 L+₹76,670.33 (3.65%)Rejected-Finance | L2 | Rejected-Finance HINGH AMOUNT QUOTED | |
| 3 | L3₹22.0 L+₹1.0 L (4.83%)Rejected-Finance | L3 | Rejected-Finance HINGH AMOUNT QUOTED | |
| 4 | L3₹22.0 L+₹1.0 L (4.83%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L3 | Rejected-Finance HINGH AMOUNT QUOTED | |
| 5 | L4₹22.7 L+₹1.7 L (8.01%)Rejected-Finance | L4 | Rejected-Finance HINGH AMOUNT QUOTED |
Tender Value
₹27.9 L
EMD Value
₹50,000
Closing Date
7 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM NDAVAN VIKASKHAND BADWARA ME SAMUDAYIK BHAWAN NIRMAN KARYA
2024_RES_338453_1
NIT NO. 20
Open Tender
Civil Works - Others
Percentage
270 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
8 Oct 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 07:18 PM Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338453_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM NDAVAN VIKASKHAND BADWARA ME SAMUDAYIK BHAWAN NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH BROTHERS CONTRACTION(GSTN-23EIQPS2577L1ZF) 2788012.000 -17.860 2290073.057 Twenty Two Lakh Ninty Thousand Seventy Three
2.00 HARSH TRADERS(GSTN-23AFLPY6382B1Z7) 2788012.000 -18.600 2269441.768 Twenty Two Lakh Sixty Nine Thousand Four Hundred and Fourty One
3.00 Shubh Construction and suppliers(GSTN-23AVYPR5844E1Z1) 2788012.000 -20.999 2202557.360 Twenty Two Lakh Two Thousand Five Hundred and Fifty Seven
4.00 A K CONSTRUCTION(GSTN-23BLWPA1319J1Z6) 2788012.000 -16.119 2338612.346 Twenty Three Lakh Thirty Eight Thousand Six Hundred and Tweleve
5.00 SANJAY MISHRA(GSTN-23AOHPM2699L1ZF) 2788012.000 -21.890 2177716.173 Twenty One Lakh Seventy Seven Thousand Seven Hundred and Sixteen
6.00 VICKY CONSTRUCTION(GSTN-NA) 2788012.000 -24.640 2101045.843 Twenty One Lakh One Thousand Fourty Five
7.00 CHATURVEDI CONSTRUCTION(GSTN-NA) 2788012.000 -20.999 2202557.360 Twenty Two Lakh Two Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: VICKY CONSTRUCTION(2101045.843)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VICKY CONSTRUCTION 2101045.843 L1
2 SANJAY MISHRA 2177716.173 L2
3 Shubh Construction and suppliers 2202557.360 L3
4 CHATURVEDI CONSTRUCTION 2202557.360 L3
5 HARSH TRADERS 2269441.768 L4
6 SINGH BROTHERS CONTRACTION 2290073.057 L5
7 A K CONSTRUCTION 2338612.346 L6
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