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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.6 L+₹1.4 L (5.23%)Rejected-Finance 19 CHETNA COLONY BIKANER DHAR DISTRICT MADHYA PRADESH | 454448 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.1 L+₹2.9 L (10.7%)Rejected-Finance 12 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.4 L+₹3.2 L (11.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.5 L+₹3.3 L (12.0%)Rejected-Finance 02 | DHAR | MADHYA PRADESH | 454001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
13 Jan 2025, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
PANCHAYAT BHAWAN BAGWAANYA BLOCK DHARAMPURI DIVISION MANAWAR
2024_RES_389238_1
03/2024-25/4
Open Tender
Civil Works - Buildings
Percentage
270 days
BLOCK DHARAMPURI DIVISION MANAWAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
16 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 15-Jan-2025 04:39 PM Tender Title: Billding Work Tender ID: 2024_RES_389238_1
Tender Inviting Authority: SE RES CIRCLE INDORE
Name of Work: PANCHAYAT BHAWAN BAGWAANYA BLOCK DHARAMPURI DIVISION MANAWAR
Contract No: 2024_RES_389238
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHYARAJ CONSTRUCTION (GSTN-23BVSPR3839L1ZS) BID ID -1173712 3868000.00 -14.11 3322225.20 Thirty Three Lakh Twenty Two Thousand Two Hundred and Twenty Five
2.00 DHANANJAYEE BUILDERS (GSTN-23ABEPJ7919G1ZQ) BID ID -1173803 3868000.00 -26.01 2861933.20 Twenty Eight Lakh Sixty One Thousand Nine Hundred and Thirty Three
3.00 M.L. Jindal (GSTN-23ACPPJ9639R1ZL) BID ID -1174115 3868000.00 -21.31 3043729.20 Thirty Lakh Fourty Three Thousand Seven Hundred and Twenty Nine
4.00 S K CONSTRUCTION (GSTN-NA) BID ID -1172931 3868000.00 -22.18 3010077.60 Thirty Lakh Ten Thousand Seventy Seven
5.00 RAHUL JAISWAL CONSTRUCTION (GSTN-NA) BID ID -1173597 3868000.00 -29.69 2719590.80 Twenty Seven Lakh Ninteen Thousand Five Hundred and Ninty
6.00 SHREE BAJAJI HARDWARE MACHINERY AND CONSTRUCTION (GSTN-NA) BID ID -1172597 3868000.00 23.55 4778914.00 Fourty Seven Lakh Seventy Eight Thousand Nine Hundred and Fourteen
7.00 M R CONSTRUCTIONS (GSTN-NA) BID ID -1173844 3868000.00 -21.27 3045276.40 Thirty Lakh Fourty Five Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: RAHUL JAISWAL CONSTRUCTION(2719590.80)
BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_389238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL JAISWAL CONSTRUCTION (BID ID -1173597) 2719590.80 L1
2 DHANANJAYEE BUILDERS (BID ID -1173803) 2861933.20 L2
3 S K CONSTRUCTION (BID ID -1172931) 3010077.60 L3
4 M.L. Jindal (BID ID -1174115) 3043729.20 L4
5 M R CONSTRUCTIONS (BID ID -1173844) 3045276.40 L5
6 LAKSHYARAJ CONSTRUCTION (BID ID -1173712) 3322225.20 L6
7 SHREE BAJAJI HARDWARE MACHINERY AND CONSTRUCTION (BID ID -1172597) 4778914.00 L7
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