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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.0 LAccepted-AOC | ₹86.0 L | L1 | Accepted-AOC AGREEMENT DONE BY CONTRACTOR |
| 2 | L2₹88.5 L+₹2.5 L (2.93%)Rejected-Finance | ₹88.5 L+₹2.5 L (2.93%) | L2 | Rejected-Finance L2 |
| 3 | L3₹90.8 L+₹4.8 L (5.60%)Rejected-Finance GRAM KONDA TEH KUKSHI DIST DHAR | ₹90.8 L+₹4.8 L (5.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹93.7 L+₹7.7 L (9.00%)Rejected-Finance GRAM AHMAD POST BHANGARH THE SARDARPUR DIST DHAR MP 454116 | DHAR | MADHYA PRADESH | 454116 | ₹93.7 L+₹7.7 L (9.00%) | L4 | Rejected-Finance L4 |
| 5 | L5₹97.5 L+₹11.5 L (13.4%)Rejected-Finance B 76 LALGHATI VIJAY NAGAR DISTRICT BHOPAL M P 461001 | BHOPAL | BHOPAL | MADHYA PRADESH | 461001 | ₹97.5 L+₹11.5 L (13.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
25 Sept 2024, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
GRAVEL MAARG NIRMAAN PRATAAP FALIYA SE SURVI FALIYA TAK BLOCK KATTHIWARA DISTRICT ALIRAJPUR M.P.
2024_RES_367254_1
01/2024-25/10
Open Tender
Civil Works - Roads
Percentage
365 days
BLOCK KATTHIWARA DISTRICT ALIRAJPUR M.P.
Pre Qualification as per NIT and Tender Document 2.10
7 documents required · 7 mandatory
₹12,500
₹1.4 L
24 Dec 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 04-Oct-2024 04:53 PM Tender Title: Road Tender ID: 2024_RES_367254_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: - GRAVEL MAARG NIRMAAN PRATAAP FALIYA SE SURVI FALIYA TAK BLOCK KATTHIWARA DISTRICT ALIRAJPUR M.P.
Contract No: 01/2024-25 System No 2024_RES_367254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS CONSTRUCTION CO. (GSTN-23AAKFR9202P1ZS) BID ID -1103299 13594402.00 -28.28 9749905.11 Ninty Seven Lakh Fourty Nine Thousand Nine Hundred and Five
2.00 MS SUNIL KUMAR JAISWAL CONTRACTOR (GSTN-23ABOFS3869G1ZR) BID ID -1104042 13594402.00 -36.76 8597099.82 Eighty Five Lakh Ninty Seven Thousand Ninty Nine
3.00 CHENA RAM GORAKH RAM (GSTN-23AWEPR4139D1ZR) BID ID -1104056 13594402.00 -34.91 8848596.26 Eighty Eight Lakh Fourty Eight Thousand Five Hundred and Ninty Six
4.00 BALAJI CONSTRUCTION AND TRADING (GSTN-23APMPG2583D1Z4) BID ID -1105353 13594402.00 -33.22 9078341.66 Ninty Lakh Seventy Eight Thousand Three Hundred and Fourty One
5.00 DEDA RAM (GSTN-23AREPR7388B1ZO) BID ID -1106174 13594402.00 -17.98 11150128.52 One Crore Eleven Lakh Fifty Thousand One Hundred and Twenty Eight
6.00 MALI CONSTRUCTION KHARGONE (GSTN-23AYNPM5775H1ZZ) BID ID -1106420 13594402.00 -10.58 12156114.27 One Crore Twenty One Lakh Fifty Six Thousand One Hundred and Fourteen
7.00 PATIDAR CONNSTRUCTION (GSTN-23BBJPP2519J1ZL) BID ID -1106563 13594402.00 -31.07 9370621.30 Ninty Three Lakh Seventy Thousand Six Hundred and Twenty One
8.00 SHRAWAN KUMAR (GSTN-NA) BID ID -1102060 13594402.00 -27.15 9903521.86 Ninty Nine Lakh Three Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: MS SUNIL KUMAR JAISWAL CONTRACTOR(8597099.82)
BOQ Summary Details Tender Title: Road Tender ID: 2024_RES_367254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUNIL KUMAR JAISWAL CONTRACTOR (BID ID -1104042) 8597099.82 L1
2 CHENA RAM GORAKH RAM (BID ID -1104056) 8848596.26 L2
3 BALAJI CONSTRUCTION AND TRADING (BID ID -1105353) 9078341.66 L3
4 PATIDAR CONNSTRUCTION (BID ID -1106563) 9370621.30 L4
5 RS CONSTRUCTION CO. (BID ID -1103299) 9749905.11 L5
6 SHRAWAN KUMAR (BID ID -1102060) 9903521.86 L6
7 DEDA RAM (BID ID -1106174) 11150128.52 L7
8 MALI CONSTRUCTION KHARGONE (BID ID -1106420) 12156114.27 L8
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