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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 | l5₹32.7 LAccepted-Finance | l5 | Accepted-Finance o | |
| 2 | L2₹34.9 LRejected-Finance SHAHDOL | MADHYA PRADESH | 484001 | L2 | Rejected-Finance o | |
| 3 | L2₹37.6 LRejected-Finance NEAR NEW BUS STAND BALPURWA DISTRICT SHAHDOL M P | BALPURWA | SHAHDOL | MADHYA PRADESH | 484001 | L2 | Rejected-Finance o | |
| 4 | L4₹36 LRejected-Finance | L4 | Rejected-Finance o | |
| 5 | L4₹40.7 LRejected-Finance WARD NO11 CHIKKAN MOHALLA BIRSINGHPUR PALI PALI UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | L4 | Rejected-Finance o |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
16 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SERES SDL
SERES SDL
Multipurpose building construction work Bandhwabarakhurd Gram Panchayat Chandaniya
2024_RES_359865_1
02/2024-25
Open Tender
Civil Works - Buildings
Percentage
270 days
Umaria
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹50,000
17 Sept 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 06-Sep-2024 04:36 PM Tender Title: 02/2024-25 Tender ID: 2024_RES_359865_1
Tender Inviting Authority: SE RES Circle Shahdol
Multipurpose building construction work Bandhwabarakhurd Gram Panchayat Chandaniya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRITIKA CONSTRUCTION (GSTN-23ALJPT1623N2ZT) BID ID -1077532 4857000.00 -28.15 3489754.50 Thirty Four Lakh Eighty Nine Thousand Seven Hundred and Fifty Four
2.00 DHARMENDRA STEEL WORKS (GSTN-23AJYPV2091B1ZY) BID ID -1077552 4857000.00 -22.50 3764175.00 Thirty Seven Lakh Sixty Four Thousand One Hundred and Seventy Five
3.00 PRADEEP SONKAR (GSTN-23EUVPS4847C1Z4) BID ID -1078553 4857000.00 -16.25 4067737.50 Fourty Lakh Sixty Seven Thousand Seven Hundred and Thirty Seven
4.00 SHREE SATYANARAYAN ENTERPRISES (GSTN-23BWHPM1506P2ZD) BID ID -1078786 4857000.00 -32.58 3274589.40 Thirty Two Lakh Seventy Four Thousand Five Hundred and Eighty Nine
5.00 MUKESH KUMAR DUBEY (GSTN-23AZHPD9931B2ZP) BID ID -1078964 4857000.00 -22.85 3747175.50 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Seventy Five
6.00 BAL KRISHNA TIWARI (GSTN-23AGAPT6085E1ZF) BID ID -1079568 4857000.00 -18.50 3958455.00 Thirty Nine Lakh Fifty Eight Thousand Four Hundred and Fifty Five
7.00 KAMLESH SINGH(GSTN-NA)--1078814 4857000.00 -20.99 3837515.70 Thirty Eight Lakh Thirty Seven Thousand Five Hundred and Fifteen
8.00 DREAMS CONSTRUCTION(GSTN-NA)--1077932 4857000.00 -25.88 3600008.40 Thirty Six Lakh Eight
Lowest Amount Quoted BY: SHREE SATYANARAYAN ENTERPRISES(3274589.40)
BOQ Summary Details Tender Title: 02/2024-25 Tender ID: 2024_RES_359865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SATYANARAYAN ENTERPRISES 3274589.40 L1
2 KRITIKA CONSTRUCTION 3489754.50 L2
3 DREAMS CONSTRUCTION 3600008.40 L3
4 MUKESH KUMAR DUBEY 3747175.50 L4
5 DHARMENDRA STEEL WORKS 3764175.00 L5
6 KAMLESH SINGH 3837515.70 L6
7 BAL KRISHNA TIWARI 3958455.00 L7
8 PRADEEP SONKAR 4067737.50 L8
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