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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC | ₹30.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.9 L+₹2.4 L (7.91%)Rejected-Finance | ₹32.9 L+₹2.4 L (7.91%) | L2 | Rejected-Finance L2 |
| 3 | L3₹34.0 L+₹3.5 L (11.5%)Rejected-Finance SHIVLALPURA BAGH WARD NO 2 M S ROAD DIST MORENA 476229 | MORENA | MORENA | MADHYA PRADESH | 476229 | ₹34.0 L+₹3.5 L (11.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹36.1 L+₹5.6 L (18.2%)Rejected-Finance | ₹36.1 L+₹5.6 L (18.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹36.5 L+₹6.0 L (19.6%)Rejected-Finance | ₹36.5 L+₹6.0 L (19.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
14 Jul 2023, 6:00 pmClosed
SE RES Circle chambal Morena
office SE RES Circle Chambal A B Road Morena
Construction of work CC kharanja khiri Bahrara se Vraksharopan va karas baba ki aur Gram koda Gram panchayat sagoriya Block kailaras
2023_RES_284365_1
NIT 04/2023-24/07
Open Tender
Civil Works - Roads
Percentage
365 days
Sagoriya kailaras
as per Tender Document
2 documents required · 2 mandatory
₹5,000
₹50,000
26 Sept 2023
27 Jun 2023
17 Jul 2023
27 Jun 2023
14 Jul 2023
27 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: R C Jatav Created Date/Time: 20-Jul-2023 01:50 PM Tender Title: CC kharanja karas baba Gram Koda Tender ID: 2023_RES_284365_1
Tender Inviting Authority: SE RES Circle Chambal Morena
Name of Work: सीसी खरंजा निर्माण कार्य खिरी बहरारा सडक से वृक्षारोपण व कारस बाबा की ओर ग्राम कोडा ग्राम पंचायत सागोरिया जनपद पंचायत कैलारस
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD SINGH TOMAR CONTRACTOR(GSTN-23FVXPS1422R2ZM) 4812000.00 -36.57 3052251.60 Thirty Lakh Fifty Two Thousand Two Hundred and Fifty One
2.00 GIRRAJ DHARAN CONSTRUCTION COMPANY(GSTN-23MKLPS4923B1ZZ) 4812000.00 -25.02 3608037.60 Thirty Six Lakh Eight Thousand Thirty Seven
3.00 GURUKRIPA ENGINEERING WORKS(GSTN-23BBBPS6885E2ZF) 4812000.00 -24.16 3649420.80 Thirty Six Lakh Fourty Nine Thousand Four Hundred and Twenty
4.00 D N K CONTRACTOR AND SUPPLIERS(GSTN-23AFIPY5311H1ZF) 4812000.00 -24.05 3654714.00 Thirty Six Lakh Fifty Four Thousand Seven Hundred and Fourteen
5.00 BRIJENDRA SINGH SIKARWAR JI(GSTN-NA) 4812000.00 -20.20 3839976.00 Thirty Eight Lakh Thirty Nine Thousand Nine Hundred and Seventy Six
6.00 RAPID VISTA PROJECTS PRIVATE LIMITED(GSTN-NA) 4812000.00 -18.79 3907825.20 Thirty Nine Lakh Seven Thousand Eight Hundred and Twenty Five
7.00 VINDRAVAN DHAM CONSTRUCTION(GSTN-NA) 4812000.00 -21.51 3776938.80 Thirty Seven Lakh Seventy Six Thousand Nine Hundred and Thirty Eight
8.00 YADAV BUILDING MATERIAL(GSTN-NA) 4812000.00 -31.55 3293814.00 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Fourteen
9.00 BABA BARFANI JI CONSTRUCTION COMPANY(GSTN-NA) 4812000.00 -29.28 3403046.40 Thirty Four Lakh Three Thousand Fourty Six
Lowest Amount Quoted BY: VINOD SINGH TOMAR CONTRACTOR(3052251.60)
BOQ Summary Details Tender Title: CC kharanja karas baba Gram Koda Tender ID: 2023_RES_284365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SINGH TOMAR CONTRACTOR 3052251.60 L1
2 YADAV BUILDING MATERIAL 3293814.00 L2
3 BABA BARFANI JI CONSTRUCTION COMPANY 3403046.40 L3
4 GIRRAJ DHARAN CONSTRUCTION COMPANY 3608037.60 L4
5 GURUKRIPA ENGINEERING WORKS 3649420.80 L5
6 D N K CONTRACTOR AND SUPPLIERS 3654714.00 L6
7 VINDRAVAN DHAM CONSTRUCTION 3776938.80 L7
8 BRIJENDRA SINGH SIKARWAR JI 3839976.00 L8
9 RAPID VISTA PROJECTS PRIVATE LIMITED 3907825.20 L9
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