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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC JORAH ROAD AMBEDKAR COLONY MORENA MADHYA PRADESH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹19.3 L+₹13,070.71 (0.68%)Rejected-Finance 0 17 | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹19.7 L+₹50,862.10 (2.65%)Rejected-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹20.2 L+₹1.0 L (5.26%)Rejected-Finance KAMATH WARD GOTEGOAN DISTRICT NARSINGHPUR MP 487118 | GOTEGOAN | NARSINGHPUR | MADHYA PRADESH | 487118 | L4 | Rejected-Finance Higher rate quoted | |
| 5 | L5₹20.6 L+₹1.5 L (7.56%)Rejected-Finance | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹28.4 L
EMD Value
₹50,000
Closing Date
7 Aug 2024, 6:00 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Construction of Paver Block behind Balaji Temple and from Purana Pere to the river Block Datia Distt. Datia
2024_RES_356054_1
01/SERESGwl/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Block Datia
As per tender document
4 documents required · 4 mandatory
₹5,000
₹50,000
Yes
21 Oct 2024
23 Jul 2024
9 Aug 2024
23 Jul 2024
7 Aug 2024
24 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Alok Tiwari Created Date/Time: 10-Sep-2024 02:31 PM Tender Title: Construction of Paver Block Tender ID: 2024_RES_356054_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Construction of Paver Block behind Balaji Temple and from Purana Pere to the river Block Datia Distt. Datia
Contract No: 2024_RES_356054_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA CONSTRUCTION (GSTN-23BWKPS7562Q1ZJ) BID ID -1070274 2841458.00 -31.99 1932475.59 Ninteen Lakh Thirty Two Thousand Four Hundred and Seventy Five
2.00 SANTOSH KUMAR DUBEY (GSTN-23ALAPD0441K1ZR) BID ID -1070747 2841458.00 -28.90 2020276.64 Twenty Lakh Twenty Thousand Two Hundred and Seventy Six
3.00 RAJA RAM KUSHWAHA (GSTN-23BTJPK2914G1ZX) BID ID -1071772 2841458.00 -15.99 2387108.87 Twenty Three Lakh Eighty Seven Thousand One Hundred and Eight
4.00 ANAYRA CONSTRUCTION COMPANY (GSTN-23RCXPS0223M1ZR) BID ID -1072824 2841458.00 -32.45 1919404.88 Ninteen Lakh Ninteen Thousand Four Hundred and Four
5.00 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY (GSTN-23AVTPG0224G2ZW) BID ID -1072897 2841458.00 -23.14 2183944.62 Twenty One Lakh Eighty Three Thousand Nine Hundred and Fourty Four
6.00 RAWAT CONSTRUCTION (GSTN-23BEFPG6870N1Z6) BID ID -1072997 2841458.00 -19.25 2294477.34 Twenty Two Lakh Ninty Four Thousand Four Hundred and Seventy Seven
7.00 VIJAYVEER CONSTRUTION (GSTN-23ARGPV0378R1Z1) BID ID -1073207 2841458.00 -22.10 2213495.78 Twenty Two Lakh Thirteen Thousand Four Hundred and Ninty Five
8.00 BHADOURIA CONSTRUCTION(GSTN-NA)--1073009 2841458.00 -22.10 2213495.78 Twenty Two Lakh Thirteen Thousand Four Hundred and Ninty Five
9.00 SHEVI ENTERPRISES(GSTN-NA)--1072911 2841458.00 -21.84 2220883.57 Twenty Two Lakh Twenty Thousand Eight Hundred and Eighty Three
10.00 SRPU ENTERPRISES PRIVATE LIMITED(GSTN-NA)--1073374 2841458.00 -27.34 2064603.38 Twenty Lakh Sixty Four Thousand Six Hundred and Three
11.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA)--1066361 2841458.00 -30.66 1970266.98 Ninteen Lakh Seventy Thousand Two Hundred and Sixty Six
12.00 VAIBHAV ENTERPRISES(GSTN-NA)--1072805 2841458.00 -17.86 2333973.60 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Seventy Three
13.00 ASHISH CONTRACTOR AND SUPPLIER(GSTN-NA)--1068578 2841458.00 -18.92 2303854.15 Twenty Three Lakh Three Thousand Eight Hundred and Fifty Four
14.00 OM SHIV CONSTRUCTION COMPANY(GSTN-NA)--1072571 2841458.00 -21.55 2229123.80 Twenty Two Lakh Twenty Nine Thousand One Hundred and Twenty Three
15.00 MAHADEV PETROLEUM AND CONSTRUCTION COMPANY(GSTN-NA)--1072989 2841458.00 -23.32 2178829.99 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Twenty Nine
16.00 SHRI SIDDH GURU CONSTRUCTION COMPANY(GSTN-NA)--1070833 2841458.00 -21.11 2241626.22 Twenty Two Lakh Fourty One Thousand Six Hundred and Twenty Six
17.00 SHUBH OM BUILDERS(GSTN-NA)--1069906 2841458.00 -4.76 2706204.60 Twenty Seven Lakh Six Thousand Two Hundred and Four
18.00 SHIV TRADERS(GSTN-NA)--1072060 2841458.00 -25.10 2128252.04 Twenty One Lakh Twenty Eight Thousand Two Hundred and Fifty Two
19.00 MACROCOSM NT(GSTN-NA)--1073293 2841458.00 -14.20 2437970.96 Twenty Four Lakh Thirty Seven Thousand Nine Hundred and Seventy
20.00 KISHAN CONSTRUCTION(GSTN-NA)--1073274 2841458.00 -21.42 2232817.70 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Seventeen
21.00 PRANAM ASSOCIATES AND BUILDERS(GSTN-NA)--1072620 2841458.00 -15.30 2406714.93 Twenty Four Lakh Six Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: ANAYRA CONSTRUCTION COMPANY(1919404.88)
BOQ Summary Details Tender Title: Construction of Paver Block Tender ID: 2024_RES_356054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAYRA CONSTRUCTION COMPANY 1919404.88 L1
2 SHRI KRISHNA CONSTRUCTION 1932475.59 L2
3 NARAYAN CONSTRUCTION COMPANY 1970266.98 L3
4 SANTOSH KUMAR DUBEY 2020276.64 L4
5 SRPU ENTERPRISES PRIVATE LIMITED 2064603.38 L5
6 SHIV TRADERS 2128252.04 L6
7 MAHADEV PETROLEUM AND CONSTRUCTION COMPANY 2178829.99 L7
8 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY 2183944.62 L8
9 VIJAYVEER CONSTRUTION 2213495.78 L9
10 BHADOURIA CONSTRUCTION 2213495.78 L9
11 SHEVI ENTERPRISES 2220883.57 L10
12 OM SHIV CONSTRUCTION COMPANY 2229123.80 L11
13 KISHAN CONSTRUCTION 2232817.70 L12
14 SHRI SIDDH GURU CONSTRUCTION COMPANY 2241626.22 L13
15 RAWAT CONSTRUCTION 2294477.34 L14
16 ASHISH CONTRACTOR AND SUPPLIER 2303854.15 L15
17 VAIBHAV ENTERPRISES 2333973.60 L16
18 RAJA RAM KUSHWAHA 2387108.87 L17
19 PRANAM ASSOCIATES AND BUILDERS 2406714.93 L18
20 MACROCOSM NT 2437970.96 L19
21 SHUBH OM BUILDERS 2706204.60 L20
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