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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC Agreement Done |
| 2 | L2₹5.2 L+₹12,293 (2.41%)Rejected-Finance 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹5.2 L+₹12,293 (2.41%) | L2 | Rejected-Finance High Bid quoted |
| 3 | L3₹5.3 L+₹15,916.20 (3.11%)Rejected-Finance 28 3 MUKTO MARG BHERUGARH DISTRICT DEWAS MP | DEWAS | DEWAS | MADHYA PRADESH | ₹5.3 L+₹15,916.20 (3.11%) | L3 | Rejected-Finance High Bid quoted |
| 4 | L4₹5.3 L+₹22,256.80 (4.35%)Rejected-Finance | ₹5.3 L+₹22,256.80 (4.35%) | L4 | Rejected-Finance High Bid quoted |
| 5 | L5₹5.4 L+₹26,203.50 (5.13%)Rejected-Finance 14 GOVERDHAN PALACE BEHIND BSF BHANGARH INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | ₹5.4 L+₹26,203.50 (5.13%) | L5 | Rejected-Finance High Bid quoted |
Tender Value
₹6.5 L
EMD Value
₹12,940
Closing Date
22 Jul 2023, 5:30 pmClosed
SK SOLANKI
OFFICE EE RES DIVISION INDORE 202 SATELITE BHAWAN COLLECTORATE CAMPUS INDORE
Construction of CC Road at Gram Malikedi Grampanchyat Hatuniya Sanwer
2023_RES_287963_1
NIT05_11
Open Tender
Civil Works - Roads
Percentage
180 days
Gram Malikedi Grampanchyat Hatuniya Sanwer
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹12,940
29 Sept 2023
17 Jul 2023
25 Jul 2023
17 Jul 2023
22 Jul 2023
17 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Praveen Nagar Created Date/Time: 31-Jul-2023 04:28 PM Tender Title: Construction of CC Road Tender ID: 2023_RES_287963_1
Tender Inviting Authority: EE RES DIVISION INDORE
Name of Work: Construction of CC Road at Gram Malikedi Grampanchyat Hatuniya Sanwer
Contract No: 2023_RES_287963
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H S enterprises(GSTN-23AEFPJ7635D1ZS) 647000.000 -7.000 601710.000 Six Lakh One Thousand Seven Hundred and Ten
2.00 Harsh Constructions(GSTN-23AQMPT2565R1ZY) 647000.000 -17.560 533386.800 Five Lakh Thirty Three Thousand Three Hundred and Eighty Six
3.00 SHREE KRISHNA CONSTRUCTION(GSTN-23HCGPS6455G1Z9) 647000.000 -4.750 616267.500 Six Lakh Sixteen Thousand Two Hundred and Sixty Seven
4.00 SHREE GANESH CONSTRUCTION(GSTN-23ABAPY7834P1ZY) 647000.000 -19.100 523423.000 Five Lakh Twenty Three Thousand Four Hundred and Twenty Three
5.00 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND(GSTN-23BJWPS5940R2Z0) 647000.000 -8.300 593299.000 Five Lakh Ninty Three Thousand Two Hundred and Ninty Nine
6.00 HR Construction(GSTN-23ACNPN0863B1ZW) 647000.000 -6.110 607468.300 Six Lakh Seven Thousand Four Hundred and Sixty Eight
7.00 JAI SHREE RAM CONSTRUCTION AND SUPPLIERS(GSTN-23CKBPP8025M1ZY) 647000.000 -18.540 527046.200 Five Lakh Twenty Seven Thousand Fourty Six
8.00 LAVESH ENTERPRISES(GSTN-NA) 647000.000 -16.950 537333.500 Five Lakh Thirty Seven Thousand Three Hundred and Thirty Three
9.00 A G CONSTRUCTION(GSTN-NA) 647000.000 -21.000 511130.000 Five Lakh Eleven Thousand One Hundred and Thirty
10.00 HITAISHI CONSTRUCTION(GSTN-NA) 647000.000 -15.010 549885.300 Five Lakh Fourty Nine Thousand Eight Hundred and Eighty Five
11.00 CITY CONSTRUCTION(GSTN-NA) 647000.000 -12.330 567224.900 Five Lakh Sixty Seven Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: A G CONSTRUCTION(511130.000)
BOQ Summary Details Tender Title: Construction of CC Road Tender ID: 2023_RES_287963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A G CONSTRUCTION 511130.000 L1
2 SHREE GANESH CONSTRUCTION 523423.000 L2
3 JAI SHREE RAM CONSTRUCTION AND SUPPLIERS 527046.200 L3
4 Harsh Constructions 533386.800 L4
5 LAVESH ENTERPRISES 537333.500 L5
6 HITAISHI CONSTRUCTION 549885.300 L6
7 CITY CONSTRUCTION 567224.900 L7
8 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND 593299.000 L8
9 H S enterprises 601710.000 L9
10 HR Construction 607468.300 L10
11 SHREE KRISHNA CONSTRUCTION 616267.500 L11
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