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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.5 LAccepted-Finance VILLAGE BAGHAKUDI TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR | l1 | Accepted-Finance begin l1 | |
| 2 | l2₹24.6 L+₹10,657.17 (0.43%)Rejected-Finance | l2 | Rejected-Finance high amount quoted | |
| 3 | l3₹24.7 L+₹17,169.89 (0.70%)Rejected-Finance | l3 | Rejected-Finance high amount quoted | |
| 4 | l4₹28.0 L+₹3.5 L (14.3%)Rejected-Finance | l4 | Rejected-Finance high amount quoted |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SAMUDAYIK BHAWAN KOTUAAGHAT SIRAREWA TAT PAR GRAM PANCYAT RATIKRAR
2024_RES_338687_1
NIT NO. 21
Open Tender
Civil Works - Others
Percentage
270 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
13 Jun 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 07:58 PM Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338687_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SAMUDAYIK BHAWAN KOTUAAGHAT SIRAREWA TAT PAR GRAM PANCYAT RATIKRAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R VISHESH INFRASTRUCTURE(GSTN-23AYCPN7571M1Z0) 2960326.000 -16.530 2470984.112 Twenty Four Lakh Seventy Thousand Nine Hundred and Eighty Four
2.00 RAJ RAJESHWARI CONSTRUCTION(GSTN-23BXGPR2011E2Z0) 2960326.000 -17.110 2453814.221 Twenty Four Lakh Fifty Three Thousand Eight Hundred and Fourteen
3.00 KHUSHI CONSTRUCTION(GSTN-NA) 2960326.000 -16.750 2464471.395 Twenty Four Lakh Sixty Four Thousand Four Hundred and Seventy One
4.00 OM SHRI MAA CONSTRUCTION(GSTN-NA) 2960326.000 -5.280 2804020.787 Twenty Eight Lakh Four Thousand Twenty
Lowest Amount Quoted BY: RAJ RAJESHWARI CONSTRUCTION(2453814.221)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ RAJESHWARI CONSTRUCTION 2453814.221 L1
2 KHUSHI CONSTRUCTION 2464471.395 L2
3 S R VISHESH INFRASTRUCTURE 2470984.112 L3
4 OM SHRI MAA CONSTRUCTION 2804020.787 L4
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