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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹29.2 L+₹2.3 L (8.42%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted | |
| 3 | L3₹30.1 L+₹3.1 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Highly rate quoted | |
| 4 | L4₹30.9 L+₹3.9 L (14.5%)Rejected-Finance WARD NO 08 JANGIPURA DABRA DIST GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | L4 | Rejected-Finance Highly rate quoted | |
| 5 | L5₹31.1 L+₹4.1 L (15.4%)Rejected-Finance | L5 | Rejected-Finance Highly rate quoted |
Tender Value
₹42.9 L
EMD Value
₹50,000
Closing Date
22 Mar 2021, 5:30 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Construction of BT road Bhitarwar main road to Khodan Block Dabra, Distt. Gwalior
2021_RES_130983_1
05/SERESGwl/2020-21
Open Tender
Civil Works - Roads
Percentage
360 days
Block Dabra
As per tender document
5 documents required · 5 mandatory
₹5,000
₹50,000
Yes
28 May 2021
3 Mar 2021
24 Mar 2021
3 Mar 2021
22 Mar 2021
4 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: ATUL CHATURVEDI Created Date/Time: 26-Mar-2021 02:22 PM Tender Title: Construction of BT Road Tender ID: 2021_RES_130983_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Construction of BT road Bhitarwar main road to Khodan Block Dabra, Distt. Gwalior
Contract No: 2021_RES_130983_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH PRAKASH MISHRA(GSTN-23ACMPM3576F1ZI) 4293858.00 -31.91 2923687.91 Twenty Nine Lakh Twenty Three Thousand Six Hundred and Eighty Seven
2.00 SHRIKISAN PANDEY AND COMPANY(GSTN-23ABSFS0524J1Z2) 4293858.00 -28.11 3086854.52 Thirty Lakh Eighty Six Thousand Eight Hundred and Fifty Four
3.00 MANJEET SINGH(GSTN-23AHBPB3954G2ZT) 4293858.00 -27.54 3111329.51 Thirty One Lakh Eleven Thousand Three Hundred and Twenty Nine
4.00 KANHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-23BDCPG1000Q1Z1) 4293858.00 -20.04 3433368.86 Thirty Four Lakh Thirty Three Thousand Three Hundred and Sixty Eight
5.00 JOHAL BROTHERS(GSTN-23DFCPS5250E1ZO) 4293858.00 -37.20 2696542.82 Twenty Six Lakh Ninty Six Thousand Five Hundred and Fourty Two
6.00 SHOBHA AND COMPANY(GSTN-23AAYPJ8861A1ZH) 4293858.00 -24.99 3220822.89 Thirty Two Lakh Twenty Thousand Eight Hundred and Twenty Two
7.00 RISHANK CONSTRUCTION AND SUPPLIER(GSTN-23ARLPR2949D1ZO) 4293858.00 -30.01 3005271.21 Thirty Lakh Five Thousand Two Hundred and Seventy One
8.00 HEMAL ENTERPRISES(GSTN-NA) 4293858.00 -26.50 3155985.63 Thirty One Lakh Fifty Five Thousand Nine Hundred and Eighty Five
9.00 M.S.P. CONSTRUCTION COMPANY(GSTN-NA) 4293858.00 -23.10 3301976.80 Thirty Three Lakh One Thousand Nine Hundred and Seventy Six
10.00 SWASTIK INFRASTRUCTURE(GSTN-NA) 4293858.00 -23.89 3268055.32 Thirty Two Lakh Sixty Eight Thousand Fifty Five
Lowest Amount Quoted BY: JOHAL BROTHERS(2696542.82)
BOQ Summary Details Tender Title: Construction of BT Road Tender ID: 2021_RES_130983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOHAL BROTHERS 2696542.82 L1
2 SATISH PRAKASH MISHRA 2923687.91 L2
3 RISHANK CONSTRUCTION AND SUPPLIER 3005271.21 L3
4 SHRIKISAN PANDEY AND COMPANY 3086854.52 L4
5 MANJEET SINGH 3111329.51 L5
6 HEMAL ENTERPRISES 3155985.63 L6
7 SHOBHA AND COMPANY 3220822.89 L7
8 SWASTIK INFRASTRUCTURE 3268055.32 L8
9 M.S.P. CONSTRUCTION COMPANY 3301976.80 L9
10 KANHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 3433368.86 L10
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