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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.2 LAccepted-AOC | ₹17.2 L | l1 | Accepted-AOC Tender Awarded |
| 2 | l2₹18.6 L+₹1.5 L (8.48%)Rejected-Finance PLOT NO 72 KH NO 244 CHANDAN COLONY RANJHI JABALPUR M P 482005 | JABALPUR | MADHYA PRADESH | 482005 | ₹18.6 L+₹1.5 L (8.48%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹18.7 L+₹1.6 L (9.30%)Rejected-Finance WARD NO 7 DAHIYA BHAGWANPUR DIST BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹18.7 L+₹1.6 L (9.30%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹19.5 L+₹2.3 L (13.6%)Rejected-Finance | ₹19.5 L+₹2.3 L (13.6%) | l4 | Rejected-Finance high amount quoted |
| 5 | l5₹19.5 L+₹2.4 L (13.9%)Rejected-Finance | ₹19.5 L+₹2.4 L (13.9%) | l5 | Rejected-Finance high amount quoted |
Tender Value
₹29.3 L
EMD Value
₹50,000
Closing Date
12 Aug 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT CHOURANGA KE NAYATOLA ME DADLU KE GHAR MAINROAD SE JEJAM NALA TAK SADAK NIRMAN (GRAVEL SADAK NIRMAN)
2024_RES_360753_1
NIT 03/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
MANDLA BICHHIYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
21 Oct 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 22-Aug-2024 05:31 PM Tender Title: GRAVEL ROAD Tender ID: 2024_RES_360753_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT CHOURANGA KE NAYATOLA ME DADLU KE GHAR MAINROAD SE JEJAM NALA TAK SADAK NIRMAN (GRAVEL SADAK NIRMAN)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPENDRA TIWARI (GSTN-23AZQPS1556L1ZN) BID ID -1076576 2931524.000 -33.330 1954447.051 Ninteen Lakh Fifty Four Thousand Four Hundred and Fourty Seven
2.00 SHREEYANSH RAI(GSTN-NA)--1075686 2931524.000 -30.760 2029787.218 Twenty Lakh Twenty Nine Thousand Seven Hundred and Eighty Seven
3.00 M/S TARUN TRADERS(GSTN-NA)--1074982 2931524.000 -33.520 1948877.155 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Seventy Seven
4.00 KAMDHENU CONSTRUCTION(GSTN-NA)--1076484 2931524.000 -41.490 1715234.692 Seventeen Lakh Fifteen Thousand Two Hundred and Thirty Four
5.00 M/S NATIONS STRENGTH BUILDING MATERIAL SUPPLIERS(GSTN-NA)--1075651 2931524.000 -18.500 2389192.060 Twenty Three Lakh Eighty Nine Thousand One Hundred and Ninty Two
6.00 SHANU SAGAR VERMA PRIVATE LIMITED(GSTN-NA)--1076395 2931524.000 -36.530 1860638.283 Eighteen Lakh Sixty Thousand Six Hundred and Thirty Eight
7.00 YASH TRADERS(GSTN-NA)--1075446 2931524.000 -21.990 2286881.872 Twenty Two Lakh Eighty Six Thousand Eight Hundred and Eighty One
8.00 TARA MACHINARY(GSTN-NA)--1073880 2931524.000 -36.050 1874709.598 Eighteen Lakh Seventy Four Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: KAMDHENU CONSTRUCTION(1715234.692)
BOQ Summary Details Tender Title: GRAVEL ROAD Tender ID: 2024_RES_360753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMDHENU CONSTRUCTION 1715234.692 L1
2 SHANU SAGAR VERMA PRIVATE LIMITED 1860638.283 L2
3 TARA MACHINARY 1874709.598 L3
4 M/S TARUN TRADERS 1948877.155 L4
5 PUSHPENDRA TIWARI 1954447.051 L5
6 SHREEYANSH RAI 2029787.218 L6
7 YASH TRADERS 2286881.872 L7
8 M/S NATIONS STRENGTH BUILDING MATERIAL SUPPLIERS 2389192.060 L8
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