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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹31.0 L+₹4,493.85 (0.14%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹31.1 L+₹6,945.04 (0.22%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹31.1 L+₹13,073.02 (0.42%)Rejected-Finance VIVEKANAND WARD MAGGUBANA BETUL DISTRICT BETUL MADHYA PRADESH | BETUL | BETUL | MADHYA PRADESH | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹31.5 L+₹54,743.26 (1.77%)Rejected-Finance UJJAIN BYPASS ROAD JAVRA DISTRICT RATLAM M P PIN 457226 | RATLAM | MADHYA PRADESH | 457226 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹40.9 L
EMD Value
₹50,000
Closing Date
12 Jul 2024, 5:30 pmClosed
S.E.R.E.S. Circle Ujjain
S.E.R.E.S. Circle Ujjain
Drain construction in Gram Panchayat Niman District Ratlam
2024_RES_344514_1
02/2024-25
Open Tender
Civil Works - Others
Percentage
365 days
Jaora
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹50,000
23 Oct 2024
27 Jun 2024
15 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Vairagi Created Date/Time: 06-Aug-2024 02:06 PM Tender Title: Drain construction in Gram Panchayat Niman District Ratlam Tender ID: 2024_RES_344514_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Services, Ujjain-Circle, Ujjain
Name of Work : ग्राम पंचायत निमन में नाला निर्माण जिला रतलाम
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE VISHWAKARMA PANCHAL ENTERPRISES (GSTN-23DDLPP6273H1Z7) BID ID -1052964 4085318.00 -21.21 3218822.05 Thirty Two Lakh Eighteen Thousand Eight Hundred and Twenty Two
2.00 SHRI SAI ENGINEERING AND CONSTRUCTION (GSTN-23ARVPB7302E1Z3) BID ID -1053309 4085318.00 -8.86 3723358.83 Thirty Seven Lakh Twenty Three Thousand Three Hundred and Fifty Eight
3.00 Diwana Construction (GSTN-23CLIPR4372M1ZL) BID ID -1053543 4085318.00 -12.12 3590177.46 Thirty Five Lakh Ninty Thousand One Hundred and Seventy Seven
4.00 KAMLESH RAJAK (GSTN-23AGDPR3934K1Z9) BID ID -1053640 4085318.00 -12.98 3555043.72 Thirty Five Lakh Fifty Five Thousand Fourty Three
5.00 JAYANT CONSTRUCTIONS (GSTN-23KVBPK3209P1ZB) BID ID -1053761 4085318.00 -22.78 3154682.56 Thirty One Lakh Fifty Four Thousand Six Hundred and Eighty Two
6.00 SURYA CONSTRUCTION (GSTN-23BEGPD4289F1ZO) BID ID -1053829 4085318.00 -23.95 3106884.34 Thirty One Lakh Six Thousand Eight Hundred and Eighty Four
7.00 SANWARIYA BUILDING MATERIAL (GSTN-23DAJPP2906Q1Z8) BID ID -1055003 4085318.00 -22.33 3173066.49 Thirty One Lakh Seventy Three Thousand Sixty Six
8.00 Mankunwar Jain (GSTN-23ALUPJ4978M1Z7) BID ID -1055277 4085318.00 -24.01 3104433.15 Thirty One Lakh Four Thousand Four Hundred and Thirty Three
9.00 Dinesh kumar jain (GSTN-23ABDPJ1817G1Z6) BID ID -1055281 4085318.00 -7.20 3791175.10 Thirty Seven Lakh Ninty One Thousand One Hundred and Seventy Five
10.00 DISHA CONSTRUCTION(GSTN-NA)--1053652 4085318.00 -20.26 3257632.57 Thirty Two Lakh Fifty Seven Thousand Six Hundred and Thirty Two
11.00 SATYAM CONSTRUCTION(GSTN-NA)--1055269 4085318.00 -17.02 3389996.88 Thirty Three Lakh Eighty Nine Thousand Nine Hundred and Ninty Six
12.00 SUMEET CONSTRUCTION(GSTN-NA)--1053998 4085318.00 -8.12 3753590.18 Thirty Seven Lakh Fifty Three Thousand Five Hundred and Ninty
13.00 KUNAL CONSTRUCTION(GSTN-NA)--1054283 4085318.00 -21.77 3195944.27 Thirty One Lakh Ninty Five Thousand Nine Hundred and Fourty Four
14.00 JAIN CONSTRUCTION(GSTN-NA)--1054040 4085318.00 -23.80 3113012.32 Thirty One Lakh Thirteen Thousand Tweleve
15.00 Maa Durga infrastructure(GSTN-NA)--1054454 4085318.00 -24.12 3099939.30 Thirty Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
16.00 KACHHAVA CONSTRUCTION(GSTN-NA)--1054483 4085318.00 -17.71 3361808.18 Thirty Three Lakh Sixty One Thousand Eight Hundred and Eight
17.00 REWA ASSOCIATE CONTRACTOR AND SUPPLIER(GSTN-NA)--1054702 4085318.00 -16.51 3410832.00 Thirty Four Lakh Ten Thousand Eight Hundred and Thirty Two
18.00 DHORET SARKAR TRADERS(GSTN-NA)--1054280 4085318.00 -17.71 3361808.18 Thirty Three Lakh Sixty One Thousand Eight Hundred and Eight
19.00 SHREE PATALESHWAR CONSTRUCTION COMPANY(GSTN-NA)--1054267 4085318.00 -21.77 3195944.27 Thirty One Lakh Ninty Five Thousand Nine Hundred and Fourty Four
20.00 SHRI SANWARIA CONSTRUCTIONS(GSTN-NA)--1053816 4085318.00 -17.26 3380192.11 Thirty Three Lakh Eighty Thousand One Hundred and Ninty Two
21.00 AMRIT ENTERPRISES(GSTN-NA)--1054996 4085318.00 -20.10 3264169.08 Thirty Two Lakh Sixty Four Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: Maa Durga infrastructure(3099939.30)
BOQ Summary Details Tender Title: Drain construction in Gram Panchayat Niman District Ratlam Tender ID: 2024_RES_344514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga infrastructure 3099939.30 L1
2 Mankunwar Jain 3104433.15 L2
3 SURYA CONSTRUCTION 3106884.34 L3
4 JAIN CONSTRUCTION 3113012.32 L4
5 JAYANT CONSTRUCTIONS 3154682.56 L5
6 SANWARIYA BUILDING MATERIAL 3173066.49 L6
7 KUNAL CONSTRUCTION 3195944.27 L7
8 SHREE PATALESHWAR CONSTRUCTION COMPANY 3195944.27 L7
9 SHREE VISHWAKARMA PANCHAL ENTERPRISES 3218822.05 L8
10 DISHA CONSTRUCTION 3257632.57 L9
11 AMRIT ENTERPRISES 3264169.08 L10
12 KACHHAVA CONSTRUCTION 3361808.18 L11
13 DHORET SARKAR TRADERS 3361808.18 L11
14 SHRI SANWARIA CONSTRUCTIONS 3380192.11 L12
15 SATYAM CONSTRUCTION 3389996.88 L13
16 REWA ASSOCIATE CONTRACTOR AND SUPPLIER 3410832.00 L14
17 KAMLESH RAJAK 3555043.72 L15
18 Diwana Construction 3590177.46 L16
19 SHRI SAI ENGINEERING AND CONSTRUCTION 3723358.83 L17
20 SUMEET CONSTRUCTION 3753590.18 L18
21 Dinesh kumar jain 3791175.10 L19
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