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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | ₹26.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹27.8 L+₹1.2 L (4.69%)Rejected-Finance | ₹27.8 L+₹1.2 L (4.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹28.6 L+₹2.1 L (7.75%)Rejected-Finance 19 CHETNA COLONY BIKANER DHAR DISTRICT MADHYA PRADESH | 454448 | ₹28.6 L+₹2.1 L (7.75%) | L3 | Rejected-Finance L3 |
| 4 | L4₹29.6 L+₹3.0 L (11.3%)Rejected-Finance CHOWKI TEHSIL KUKDESHWAR DISTRICT MORENA MADHYA PRADESH INDIA | ₹29.6 L+₹3.0 L (11.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹29.6 L+₹3.1 L (11.5%)Rejected-Finance | ₹29.6 L+₹3.1 L (11.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹38.7 L
EMD Value
₹50,000
Closing Date
13 Jan 2025, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
PANCHAYAT BHAWAN KUNDA BLOCK DHARAMPURI DIVISION MANAWAR
2024_RES_389241_1
03/2024-25/7
Open Tender
Civil Works - Buildings
Percentage
270 days
BLOCK DHARAMPURI DIVISION MANAWAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
16 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 15-Jan-2025 04:55 PM Tender Title: Billding Work Tender ID: 2024_RES_389241_1
Tender Inviting Authority: SE RES CIRCLE INDORE
Name of Work: PANCHAYAT BHAWAN KUNDA BLOCK DHARAMPURI DIVISION MANAWAR
Contract No: 2024_RES_389241
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHYARAJ CONSTRUCTION (GSTN-23BVSPR3839L1ZS) BID ID -1173732 3868000.00 -22.11 3012785.20 Thirty Lakh Tweleve Thousand Seven Hundred and Eighty Five
2.00 DHANANJAYEE BUILDERS (GSTN-23ABEPJ7919G1ZQ) BID ID -1173920 3868000.00 -26.01 2861933.20 Twenty Eight Lakh Sixty One Thousand Nine Hundred and Thirty Three
3.00 RAMKRISHNA CONSTRUCTION COMPANY (GSTN-23EOFPS1184L2ZK) BID ID -1173996 3868000.00 -23.55 2957086.00 Twenty Nine Lakh Fifty Seven Thousand Eighty Six
4.00 M.L. Jindal (GSTN-23ACPPJ9639R1ZL) BID ID -1174155 3868000.00 -21.31 3043729.20 Thirty Lakh Fourty Three Thousand Seven Hundred and Twenty Nine
5.00 RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE (GSTN-NA) BID ID -1172798 3868000.00 -19.80 3102136.00 Thirty One Lakh Two Thousand One Hundred and Thirty Six
6.00 RAHUL JAISWAL CONSTRUCTION (GSTN-NA) BID ID -1173464 3868000.00 -28.11 2780705.20 Twenty Seven Lakh Eighty Thousand Seven Hundred and Five
7.00 YADUNANDAN ENTERPRISE (GSTN-NA) BID ID -1173951 3868000.00 -13.76 3335763.20 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Sixty Three
8.00 SHIVDUTT CONSTRUCTION (GSTN-NA) BID ID -1172090 3868000.00 -23.40 2962888.00 Twenty Nine Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
9.00 S K CONSTRUCTION (GSTN-NA) BID ID -1172928 3868000.00 -22.28 3006209.60 Thirty Lakh Six Thousand Two Hundred and Nine
10.00 VISHAL CONSTRUCTION CO. (GSTN-NA) BID ID -1172538 3868000.00 -31.33 2656155.60 Twenty Six Lakh Fifty Six Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: VISHAL CONSTRUCTION CO.(2656155.60)
BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_389241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION CO. (BID ID -1172538) 2656155.60 L1
2 RAHUL JAISWAL CONSTRUCTION (BID ID -1173464) 2780705.20 L2
3 DHANANJAYEE BUILDERS (BID ID -1173920) 2861933.20 L3
4 RAMKRISHNA CONSTRUCTION COMPANY (BID ID -1173996) 2957086.00 L4
5 SHIVDUTT CONSTRUCTION (BID ID -1172090) 2962888.00 L5
6 S K CONSTRUCTION (BID ID -1172928) 3006209.60 L6
7 LAKSHYARAJ CONSTRUCTION (BID ID -1173732) 3012785.20 L7
8 M.L. Jindal (BID ID -1174155) 3043729.20 L8
9 RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE (BID ID -1172798) 3102136.00 L9
10 YADUNANDAN ENTERPRISE (BID ID -1173951) 3335763.20 L10
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