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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.7 L+₹50,877.60 (1.63%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.0 L+₹1.8 L (5.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.3 L+₹2.1 L (6.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.2 L+₹2.9 L (9.39%)Rejected-Finance 01 GRAM GHATAKHEDI KHILCHIPUR RAJGARH MADHYAPRADESH PINCODE 465697 | RAJGARH | MADHYA PRADESH | 465697 | L5 | Rejected-Finance L5 |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
6 Apr 2021, 6:00 pmClosed
SE RES BHOPAL
Superintending Engineer Rural Engineering Services Old Secretariat Circle Bhopal 462001
Construction of CMGSY Gravel Road from Karakwani to Bandarchuha at Block Obedullaganj District Raisen
2021_RES_135735_1
07/2020-21/RES/Cir/BPL
Open Tender
Civil Works - Roads
Percentage
270 days
Raisen
No
7 documents required · 7 mandatory
₹5,000
₹50,000
SE RES BHOPAL
9 Mar 2022
23 Mar 2021
8 Apr 2021
23 Mar 2021
6 Apr 2021
23 Mar 2021
27 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Komal singh Vaniya Created Date/Time: 09-Apr-2021 01:27 PM Tender Title: CMGSY Gravel Road from Karakwani to Bandarchuha Tender ID: 2021_RES_135735_1
Tender Inviting Authority: Superintending Engineer Rural Engineering Services Old Secretariat In Front of Lotus Show Room 462001
Name of Work: Construction of CMGSY Gravel Road from Karakwani to Bandarchuha at Block Obedullaganj District Raisen
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAKAD TRADERS(GSTN-23CGWPR5633Q2ZB) 4988000.000 -29.100 3536492.000 Thirty Five Lakh Thirty Six Thousand Four Hundred and Ninty Two
2.00 LAXMI CONSTRUCTION(GSTN-23BPPPR8403F1ZQ) 4988000.000 -31.500 3416780.000 Thirty Four Lakh Sixteen Thousand Seven Hundred and Eighty
3.00 BANGLORE ALUMINIUM AND CONSTRUCTION(GSTN-23AFLPR1853G1ZC) 4988000.000 -29.010 3540981.200 Thirty Five Lakh Fourty Thousand Nine Hundred and Eighty One
4.00 SUMER SINGH(GSTN-23BVYPS5388F1ZQ) 4988000.000 -33.850 3299562.000 Thirty Two Lakh Ninty Nine Thousand Five Hundred and Sixty Two
5.00 NARAYAN SINGH PANWAR(GSTN-23BKMPR5316M1ZQ) 4988000.000 -36.360 3174363.200 Thirty One Lakh Seventy Four Thousand Three Hundred and Sixty Three
6.00 H S CONSTRUCTION(GSTN-NA) 4988000.000 -28.140 3584376.800 Thirty Five Lakh Eighty Four Thousand Three Hundred and Seventy Six
7.00 NEW SHIVA CONSTRUCTION(GSTN-NA) 4988000.000 -33.250 3329490.000 Thirty Three Lakh Twenty Nine Thousand Four Hundred and Ninty
8.00 DINESH KUMAR RAI(GSTN-NA) 4988000.000 -12.780 4350533.600 Fourty Three Lakh Fifty Thousand Five Hundred and Thirty Three
9.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA) 4988000.000 -37.380 3123485.600 Thirty One Lakh Twenty Three Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: ASSURE INFRACON SERVICES PRIVATE LIMITED(3123485.600)
BOQ Summary Details Tender Title: CMGSY Gravel Road from Karakwani to Bandarchuha Tender ID: 2021_RES_135735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASSURE INFRACON SERVICES PRIVATE LIMITED 3123485.600 L1
2 NARAYAN SINGH PANWAR 3174363.200 L2
3 SUMER SINGH 3299562.000 L3
4 NEW SHIVA CONSTRUCTION 3329490.000 L4
5 LAXMI CONSTRUCTION 3416780.000 L5
6 DHAKAD TRADERS 3536492.000 L6
7 BANGLORE ALUMINIUM AND CONSTRUCTION 3540981.200 L7
8 H S CONSTRUCTION 3584376.800 L8
9 DINESH KUMAR RAI 4350533.600 L9
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