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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹36.0 LAccepted-Finance ESRRA CONSTRUCTION COMPANY GWALIOR NIWASI E 2 37 HANUMAN NAGAR GOLE KA MANDIR GWALIOR | NA | NA | 474005 | 1ST | Accepted-Finance BEING L1 | |
| 2 | 2ND₹36.4 L+₹36,530.03 (1.01%)Rejected-Finance 0 0 LATERI LATERI VIDISHA MADHYA PRADESH 464114 | VIDISHA | MADHYA PRADESH | 464114 | 2ND | Rejected-Finance BEINF L2 | |
| 3 | 3RD₹36.5 L+₹46,271.38 (1.28%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | 3RD | Rejected-Finance BEING L3 | |
| 4 | 4TH₹37.6 L+₹1.6 L (4.38%)Rejected-Finance VILLAGE KUSHIYARI POST KUBERI DISTT SIDHI MP 486661 | KUBERI | SIDHI | MP | 486661 | 4TH | Rejected-Finance BEING L4 | |
| 5 | 5TH₹39.0 L+₹2.9 L (8.12%)Rejected-Finance | 5TH | Rejected-Finance BEING L5 |
Tender Value
₹48.7 L
EMD Value
₹36,550
Closing Date
26 Dec 2024, 5:30 pmClosed
CMO GOHAD
NAGAR PALIKA PARISHAD GOHAD
CONSTRUCTION OF CC ROAD FROM MAIN ROAD TO MARUTI NANDAN WAREHOUSE AT WARD 16
2024_UAD_382792_1
UADD/GOHAD/2024/5235
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAR PALIKA PARISHAD GOHAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹36,550
21 Jan 2025
22 Nov 2024
27 Dec 2024
22 Nov 2024
26 Dec 2024
22 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR UPADHYAY Created Date/Time: 14-Jan-2025 04:52 PM Tender Title: CONSTRUCTION OF CC ROAD FROM MAIN ROAD TO MARUTI NANDAN WAREHOUSE AT WARD 16 Tender ID: 2024_UAD_382792_1
Tender Inviting Authority: CMO GOHAD
Name of Work: CONSTRUCTION OF CC ROAD FROM MAIN ROAD TO MARUTI NANDAN WAREHOUSE AT WARD 16
Contract No: CMO GOHAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRA CONSTRUCTION COMPANY (GSTN-23AFIFS9165D1ZU) BID ID -1162270 4870671.000 -26.000 3604296.540 Thirty Six Lakh Four Thousand Two Hundred and Ninty Six
2.00 maa narmada construction company (GSTN-23BEPPD2140J1ZS) BID ID -1163037 4870671.000 -19.990 3897023.867 Thirty Eight Lakh Ninty Seven Thousand Twenty Three
3.00 ATHARV ENTERPRISES (GSTN-23BKSPS0166E1Z2) BID ID -1163219 4870671.000 -22.760 3762106.280 Thirty Seven Lakh Sixty Two Thousand One Hundred and Six
4.00 DHRUV CONSTRUCTION COMPANY (GSTN-NA) BID ID -1152235 4870671.000 -25.250 3640826.573 Thirty Six Lakh Fourty Thousand Eight Hundred and Twenty Six
5.00 P S ENTERPRISES (GSTN-NA) BID ID -1162698 4870671.000 -25.050 3650567.915 Thirty Six Lakh Fifty Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: SRA CONSTRUCTION COMPANY(3604296.540)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM MAIN ROAD TO MARUTI NANDAN WAREHOUSE AT WARD 16 Tender ID: 2024_UAD_382792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRA CONSTRUCTION COMPANY (BID ID -1162270) 3604296.540 L1
2 DHRUV CONSTRUCTION COMPANY (BID ID -1152235) 3640826.573 L2
3 P S ENTERPRISES (BID ID -1162698) 3650567.915 L3
4 ATHARV ENTERPRISES (BID ID -1163219) 3762106.280 L4
5 maa narmada construction company (BID ID -1163037) 3897023.867 L5
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