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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-AOC AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹65.4 L+₹2.3 L (3.59%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹66.7 L+₹3.6 L (5.62%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹68.6 L+₹5.5 L (8.69%)Rejected-Finance | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹69.3 L+₹6.2 L (9.78%)Rejected-Finance | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹91.5 L
EMD Value
₹91,520
Closing Date
16 Sept 2021, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI GANJBASODA DISTT. VIDISHA
Construction of C.C. work In front of Shop Cum Godown at New Mandi Yard Ganjbasoda.
2021_MPSAM_157158_1
N.I.T. No 1882/e-tendering
Open Tender
Civil Works - Roads
Percentage
180 days
MANDI SAMITI GANJBASODA DISTT. VIDISHA
No.
2 documents required · 2 mandatory
₹10,000
₹91,520
8 Nov 2021
28 Aug 2021
20 Sept 2021
28 Aug 2021
16 Sept 2021
6 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Raghubir Prasad Sahu Created Date/Time: 20-Sep-2021 04:57 PM Tender Title: Construction of C.C. work In front of Shop Cum Godown at New Mandi Yard Ganjbasoda. Tender ID: 2021_MPSAM_157158_1
Tender Inviting Authority: SECRETARY
Name of Work: Construction of C.C. work In front of Shop Cum Godown at New Mandi Yard Ganjbasoda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK CONSTRUCTION(GSTN-23CXGPP9299B2Z3) 9152000.00 -30.99 6315795.20 Sixty Three Lakh Fifteen Thousand Seven Hundred and Ninty Five
2.00 RAM NARESH CONSTRUCTION COMPANY(GSTN-23AAGFR5772C1ZC) 9152000.00 -19.57 7360953.60 Seventy Three Lakh Sixty Thousand Nine Hundred and Fifty Three
3.00 SHIVOM THIRTH CONSTRUCTION(GSTN-23BNTPS6198E2ZA) 9152000.00 -27.11 6670892.80 Sixty Six Lakh Seventy Thousand Eight Hundred and Ninty Two
4.00 TOP BUILDCON(GSTN-23AALFT0158M1ZY) 9152000.00 -22.99 7047955.20 Seventy Lakh Fourty Seven Thousand Nine Hundred and Fifty Five
5.00 BETWA BUILDING MATEIAL SUPPLIYER(GSTN-23AGLPY0527H1ZA) 9152000.00 -15.51 7732524.80 Seventy Seven Lakh Thirty Two Thousand Five Hundred and Twenty Four
6.00 PAL ENTERPRISES(GSTN-23BAXPP2310J1ZK) 9152000.00 -24.10 6946368.00 Sixty Nine Lakh Fourty Six Thousand Three Hundred and Sixty Eight
7.00 SHIVNARAYAN MEENA(GSTN-23CXVPS8645F1ZQ) 9152000.00 -24.24 6933555.20 Sixty Nine Lakh Thirty Three Thousand Five Hundred and Fifty Five
8.00 Aadishakti Construction(GSTN-NA) 9152000.00 -22.50 7092800.00 Seventy Lakh Ninty Two Thousand Eight Hundred
9.00 BALAJI INFRA TRADE(GSTN-NA) 9152000.00 -24.99 6864915.20 Sixty Eight Lakh Sixty Four Thousand Nine Hundred and Fifteen
10.00 SOLVAC SOLUTIONS(GSTN-NA) 9152000.00 -28.51 6542764.80 Sixty Five Lakh Fourty Two Thousand Seven Hundred and Sixty Four
11.00 BRIJESH KUMAR GOUR(GSTN-NA) 9152000.00 -19.51 7366444.80 Seventy Three Lakh Sixty Six Thousand Four Hundred and Fourty Four
12.00 SHANKAR LAL BALECHA(GSTN-NA) 9152000.00 -21.77 7159609.60 Seventy One Lakh Fifty Nine Thousand Six Hundred and Nine
13.00 RAM LAKHAN SHARMA CONTRACTOR(GSTN-NA) 9152000.00 -21.35 7198048.00 Seventy One Lakh Ninty Eight Thousand Fourty Eight
Lowest Amount Quoted BY: SWASTIK CONSTRUCTION(6315795.20)
BOQ Summary Details Tender Title: Construction of C.C. work In front of Shop Cum Godown at New Mandi Yard Ganjbasoda. Tender ID: 2021_MPSAM_157158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK CONSTRUCTION 6315795.20 L1
2 SOLVAC SOLUTIONS 6542764.80 L2
3 SHIVOM THIRTH CONSTRUCTION 6670892.80 L3
4 BALAJI INFRA TRADE 6864915.20 L4
5 SHIVNARAYAN MEENA 6933555.20 L5
6 PAL ENTERPRISES 6946368.00 L6
7 TOP BUILDCON 7047955.20 L7
8 Aadishakti Construction 7092800.00 L8
9 SHANKAR LAL BALECHA 7159609.60 L9
10 RAM LAKHAN SHARMA CONTRACTOR 7198048.00 L10
11 RAM NARESH CONSTRUCTION COMPANY 7360953.60 L11
12 BRIJESH KUMAR GOUR 7366444.80 L12
13 BETWA BUILDING MATEIAL SUPPLIYER 7732524.80 L13
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