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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance | L1 | Accepted-Finance Lowest rate | |
| 2 | L2₹22.1 L+₹20,559.50 (0.94%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹22.4 L+₹49,026.50 (2.24%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹22.6 L+₹68,004.50 (3.10%)Rejected-Finance | L4 | Rejected-Finance high rate | |
| 5 | L5₹22.8 L+₹84,135.80 (3.84%)Rejected-Finance NAGAR MOHALLA RAJGARH | RAJGARH | RAJGARH | MADHYA PRADESH | L5 | Rejected-Finance high rate |
Tender Value
₹31.6 L
EMD Value
₹50,000
Closing Date
31 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
seresrewa
seresrewa
PCC 1000 M. LakshamanSingh ke ghar se prathmik shala school tak jatta tola Distt. Singrauli (M.P.)
2025_RES_396921_1
10/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
PCC 1000 M. LakshamanSingh ke ghar se prathmik sha
as per nit
8 documents required · 8 mandatory
₹5,000
₹50,000
27 Feb 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: ATUL CHATURVEDI Created Date/Time: 06-Feb-2025 06:46 PM Tender Title: PCC 1000 M. LakshamanSingh ke ghar se prathmik shala school tak jatta tola Distt. Singrauli (M.P.) Tender ID: 2025_RES_396921_1
Tender Inviting Authority: SE RES REWA
Name of Work: -PCC 1000 M. LakshamanSingh ke ghar se prathmik shala school tak jatta tola Distt. Singrauli (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. K. Construction (GSTN-23AMTPJ5410E1ZA) BID ID -1180835 3163000.00 -25.00 2372250.00 Twenty Three Lakh Seventy Two Thousand Two Hundred and Fifty
2.00 R K SINGH (GSTN-23BXVPS2562Q1ZG) BID ID -1186608 3163000.00 -26.30 2331131.00 Twenty Three Lakh Thirty One Thousand One Hundred and Thirty One
3.00 JANAK INFRASTRUCTURE AND SUPPLIERS (GSTN-23MLBPS4017F1Z6) BID ID -1186698 3163000.00 -22.60 2448162.00 Twenty Four Lakh Fourty Eight Thousand One Hundred and Sixty Two
4.00 NITYA CONSTRUCTION (GSTN-NA) BID ID -1184701 3163000.00 -30.00 2214100.00 Twenty Two Lakh Fourteen Thousand One Hundred
5.00 MAA SHAKTI ENTERPRISES (GSTN-NA) BID ID -1185956 3163000.00 -30.65 2193540.50 Twenty One Lakh Ninty Three Thousand Five Hundred and Fourty
6.00 AADYA ELECTRICAL (GSTN-NA) BID ID -1187371 3163000.00 -29.10 2242567.00 Twenty Two Lakh Fourty Two Thousand Five Hundred and Sixty Seven
7.00 BHAWANI CONSTRUCTION (GSTN-NA) BID ID -1186834 3163000.00 -27.99 2277676.30 Twenty Two Lakh Seventy Seven Thousand Six Hundred and Seventy Six
8.00 ASHU TRADERS (GSTN-NA) BID ID -1185853 3163000.00 -28.50 2261545.00 Twenty Two Lakh Sixty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: MAA SHAKTI ENTERPRISES(2193540.50)
BOQ Summary Details Tender Title: PCC 1000 M. LakshamanSingh ke ghar se prathmik shala school tak jatta tola Distt. Singrauli (M.P.) Tender ID: 2025_RES_396921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI ENTERPRISES (BID ID -1185956) 2193540.50 L1
2 NITYA CONSTRUCTION (BID ID -1184701) 2214100.00 L2
3 AADYA ELECTRICAL (BID ID -1187371) 2242567.00 L3
4 ASHU TRADERS (BID ID -1185853) 2261545.00 L4
5 BHAWANI CONSTRUCTION (BID ID -1186834) 2277676.30 L5
6 R K SINGH (BID ID -1186608) 2331131.00 L6
7 R. K. Construction (BID ID -1180835) 2372250.00 L7
8 JANAK INFRASTRUCTURE AND SUPPLIERS (BID ID -1186698) 2448162.00 L8
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