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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance | ₹27.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹28.6 L+₹81,228 (2.92%)Rejected-Finance 19 CHETNA COLONY BIKANER DHAR DISTRICT MADHYA PRADESH | 454448 | ₹28.6 L+₹81,228 (2.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹29.6 L+₹1.8 L (6.55%)Rejected-Finance | ₹29.6 L+₹1.8 L (6.55%) | L3 | Rejected-Finance L3 |
| 4 | L4₹30.1 L+₹2.3 L (8.35%)Rejected-Finance MAIVAS JAMNIA KUJROD DISTRICT DHAR M P | DHAR | MADHYA PRADESH | ₹30.1 L+₹2.3 L (8.35%) | L4 | Rejected-Finance L4 |
| 5 | L5₹30.3 L+₹2.5 L (8.83%)Rejected-Finance 12 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | ₹30.3 L+₹2.5 L (8.83%) | L5 | Rejected-Finance L5 |
Tender Value
₹38.7 L
EMD Value
₹50,000
Closing Date
13 Jan 2025, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
PANCHAYAT BHAWAN FARASPURA BLOCK DHARAMPURI DIVISION MANAWAR
2024_RES_389240_1
03/2024-25/6
Open Tender
Civil Works - Buildings
Percentage
270 days
BLOCK DHARAMPURI DIVISION MANAWAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
16 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 15-Jan-2025 05:00 PM Tender Title: Billding Work Tender ID: 2024_RES_389240_1
Tender Inviting Authority: SE RES CIRCLE INDORE
Name of Work: PANCHAYAT BHAWAN FARASPURA BLOCK DHARAMPURI DIVISION MANAWAR
Contract No: 2024_RES_389240
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHYARAJ CONSTRUCTION (GSTN-23BVSPR3839L1ZS) BID ID -1173720 3868000.00 -22.11 3012785.20 Thirty Lakh Tweleve Thousand Seven Hundred and Eighty Five
2.00 MS AJAY JAISWAL (GSTN-23ARHPJ0815C1ZH) BID ID -1173824 3868000.00 -21.71 3028257.20 Thirty Lakh Twenty Eight Thousand Two Hundred and Fifty Seven
3.00 DHANANJAYEE BUILDERS (GSTN-23ABEPJ7919G1ZQ) BID ID -1173901 3868000.00 -26.01 2861933.20 Twenty Eight Lakh Sixty One Thousand Nine Hundred and Thirty Three
4.00 M.L. Jindal (GSTN-23ACPPJ9639R1ZL) BID ID -1174144 3868000.00 -21.31 3043729.20 Thirty Lakh Fourty Three Thousand Seven Hundred and Twenty Nine
5.00 RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE (GSTN-NA) BID ID -1172788 3868000.00 -20.40 3078928.00 Thirty Lakh Seventy Eight Thousand Nine Hundred and Twenty Eight
6.00 SHIVDUTT CONSTRUCTION (GSTN-NA) BID ID -1172088 3868000.00 -23.40 2962888.00 Twenty Nine Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
7.00 S K CONSTRUCTION (GSTN-NA) BID ID -1172929 3868000.00 -21.76 3026323.20 Thirty Lakh Twenty Six Thousand Three Hundred and Twenty Three
8.00 RAHUL JAISWAL CONSTRUCTION (GSTN-NA) BID ID -1173561 3868000.00 -28.11 2780705.20 Twenty Seven Lakh Eighty Thousand Seven Hundred and Five
Lowest Amount Quoted BY: RAHUL JAISWAL CONSTRUCTION(2780705.20)
BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_389240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL JAISWAL CONSTRUCTION (BID ID -1173561) 2780705.20 L1
2 DHANANJAYEE BUILDERS (BID ID -1173901) 2861933.20 L2
3 SHIVDUTT CONSTRUCTION (BID ID -1172088) 2962888.00 L3
4 LAKSHYARAJ CONSTRUCTION (BID ID -1173720) 3012785.20 L4
5 S K CONSTRUCTION (BID ID -1172929) 3026323.20 L5
6 MS AJAY JAISWAL (BID ID -1173824) 3028257.20 L6
7 M.L. Jindal (BID ID -1174144) 3043729.20 L7
8 RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE (BID ID -1172788) 3078928.00 L8
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