Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC KUNWARPURA ROAD TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹18.6 L (12.7%)Rejected-Finance KURECHA NAKA MAURANIPUR DISTT JHANSI U P | MAURANIPUR | JHANSI | UTTAR PRADESH | ₹1.6 Cr+₹18.6 L (12.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹21.8 L (14.9%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹1.7 Cr+₹21.8 L (14.9%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
29 Aug 2022, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction Of CMGSY Package No. 0924 Block Nogaow, Luvkushnagar, Rajnagar, Gorihar
2022_RES_215855_1
NIT 02_2022-23
Open Tender
Civil Works - Others
Percentage
365 days
Block Nogaow, Luvkushnagar, Rajnagar, Gorihar
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹12,500
₹1.9 L
Yes
16 Dec 2022
16 Aug 2022
31 Aug 2022
17 Aug 2022
29 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 15-Sep-2022 02:39 PM Tender Title: NIT 02 2022-23 CMGSY ROAD Tender ID: 2022_RES_215855_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Construction Of CMGSY Package No. 0923 Block Nogaow, Luvkushnagar, Rajnagar, Gorihar
Contract No: NIT 02/2122-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Construction Company(GSTN-23AAJFK3257E1ZK) 18450000.00 -9.09 16772895.00 One Crore Sixty Seven Lakh Seventy Two Thousand Eight Hundred and Ninty Five
2.00 SHRI GIRRAJ INFRASTRUCTURE(GSTN-23ACYFS6116P1ZA) 18450000.00 -10.80 16457400.00 One Crore Sixty Four Lakh Fifty Seven Thousand Four Hundred
3.00 AJAY GAUTAM(GSTN-23AICPG5431F1ZV) 18450000.00 -20.88 14597640.00 One Crore Fourty Five Lakh Ninty Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: AJAY GAUTAM(14597640.00)
BOQ Summary Details Tender Title: NIT 02 2022-23 CMGSY ROAD Tender ID: 2022_RES_215855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY GAUTAM 14597640.00 L1
2 SHRI GIRRAJ INFRASTRUCTURE 16457400.00 L2
3 Kumar Construction Company 16772895.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .