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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹35.2 LAccepted-AOC | ₹35.2 L | l1 | Accepted-AOC tender awarded |
| 2 | l2₹37.8 LRejected-Finance | ₹37.8 L | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹41.7 LRejected-Finance | ₹41.7 L | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹43.0 LRejected-Finance | ₹43.0 L | l4 | Rejected-Finance high amount quoted |
| 5 | l5₹48.2 LRejected-Finance | ₹48.2 L | l5 | Rejected-Finance high amount quoted |
Tender Value
₹45.3 L
EMD Value
₹50,000
Closing Date
17 Sept 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
MULTIPURPOSE CENTRE NIRMAN CHAKDEHI
2024_RES_367765_1
NIT NO 04
Open Tender
Civil Works - Others
180 days
MANDLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
12 Jan 2026
10 Sept 2024
19 Sept 2024
10 Sept 2024
17 Sept 2024
10 Sept 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 19-Sep-2024 05:07 PM Tender Title: MULTIPURPOSE CENTRE NIRMAN Tender ID: 2024_RES_367765_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: MULTIPURPOSE CENTRE NIRMAN CHAKDEHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMPRAMOD TIWARI (GSTN-23AJQPT5715N1Z1) BID ID -1099156 4530000.000 -8.000 4167600.000 Fourty One Lakh Sixty Seven Thousand Six Hundred
2.00 MANOJ PAROHA (GSTN-23ASVPP0513E1ZW) BID ID -1100245 4530000.000 -22.370 3516639.000 Thirty Five Lakh Sixteen Thousand Six Hundred and Thirty Nine
3.00 SHRIVASTAVA GROUP (GSTN-23BLKPS3669B1Z0) BID ID -1100261 4530000.000 6.500 4824450.000 Fourty Eight Lakh Twenty Four Thousand Four Hundred and Fifty
4.00 M/S SANS INFRA(GSTN-NA)--1099016 4530000.000 -16.660 3775302.000 Thirty Seven Lakh Seventy Five Thousand Three Hundred and Two
5.00 CHOUKSEY ELECTRICAL SERVICE(GSTN-NA)--1095609 4530000.000 -5.000 4303500.000 Fourty Three Lakh Three Thousand Five Hundred
Lowest Amount Quoted BY: MANOJ PAROHA(3516639.000)
BOQ Summary Details Tender Title: MULTIPURPOSE CENTRE NIRMAN Tender ID: 2024_RES_367765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ PAROHA 3516639.000 L1
2 M/S SANS INFRA 3775302.000 L2
3 RAMPRAMOD TIWARI 4167600.000 L3
4 CHOUKSEY ELECTRICAL SERVICE 4303500.000 L4
5 SHRIVASTAVA GROUP 4824450.000 L5
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