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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.22Accepted-AOC | ₹48.22 Quoted ₹40.9 L | L1 | Accepted-AOC AADHYA CONSTRUCTION COMPANY |
| 2 | L2₹47.0 L+₹6.1 L (15.0%)Rejected-Finance | ₹47.0 L+₹6.1 L (15.0%) | L2 | Rejected-Finance hight rate |
| 3 | L3₹48.0 L+₹7.2 L (17.5%)Rejected-Finance H NO 43 WARD NO 3 KATRA MOHALLA VIRSINGH PUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | 485001 | ₹48.0 L+₹7.2 L (17.5%) | L3 | Rejected-Finance hight rate |
| 4 | L4₹58.9 L+₹18.0 L (44.1%)Rejected-Finance | ₹58.9 L+₹18.0 L (44.1%) | L4 | Rejected-Finance hight rate |
| 5 | L5₹60.3 L+₹19.5 L (47.6%)Rejected-Finance | ₹60.3 L+₹19.5 L (47.6%) | L5 | Rejected-Finance hight rate |
Tender Value
₹84.4 L
EMD Value
₹85,000
Closing Date
13 Mar 2024, 5:30 pmClosed
seresrewa
seresrewa
Gravel sadak nirman jurmani se bhalau adiwasi basti pahuch marg via kumhra badhehan Atari adiwasi basti ho kar GP Kumhra jurwani, Block- Sirmour, Distt. Rewa (M.P.)
2024_RES_337907_1
11/2023-24
Open Tender
Civil Works - Roads
Percentage
270 days
Gravel sadak nirman
Pre qualification As per Nit/Tender document Annexure I-1 to I-5
9 documents required · 9 mandatory
₹10,000
₹85,000
Yes
12 Dec 2024
1 Mar 2024
15 Mar 2024
1 Mar 2024
13 Mar 2024
1 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: ATUL CHATURVEDI Created Date/Time: 12-Jun-2024 03:34 PM Tender Title: Gravel sadak nirman Tender ID: 2024_RES_337907_1
Tender Inviting Authority: SE RES REWA
Name of Work: -Gravel sadak nirman jurmani se bhalau adiwasi basti pahuch marg via kumhra badhehan Atari adiwasi basti ho kar GP Kumhra jurwani, Block- Sirmour, Distt. Rewa (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERENDRA SINGH CONTRACTOR (GSTN-23DVEPS0943A1ZZ) BID ID -1005870 8437000.00 -28.00 6074640.00 Sixty Lakh Seventy Four Thousand Six Hundred and Fourty
2.00 DEEPRAJ SINGH (GSTN-23BTYPS0736F1ZC) BID ID -1010171 8437000.00 -30.22 5887338.60 Fifty Eight Lakh Eighty Seven Thousand Three Hundred and Thirty Eight
3.00 SANJAY KUMAR DWIVEDI (GSTN-23AMNPD6128R1ZM) BID ID -1011629 8437000.00 -25.55 6281346.50 Sixty Two Lakh Eighty One Thousand Three Hundred and Fourty Six
4.00 RAMESH PRASAD PANDEY (GSTN-23ALMPP1981C1Z5) BID ID -1011643 8437000.00 -28.50 6032455.00 Sixty Lakh Thirty Two Thousand Four Hundred and Fifty Five
5.00 SHRI ANKDEV SINGH CONSTRUCTION COMPANY (GSTN-23CNZPB5310C1ZD) BID ID -1012361 8437000.00 -43.07 4803184.10 Fourty Eight Lakh Three Thousand One Hundred and Eighty Four
6.00 AADHYA CONSTRUCTION COMPANY (GSTN-23BFQPS6783G1ZS) BID ID -1013182 8437000.00 -51.56 4086882.80 Fourty Lakh Eighty Six Thousand Eight Hundred and Eighty Two
7.00 PUSHPENDRA TIWARI (GSTN-23AZQPS1556L1ZN) BID ID -1013236 8437000.00 -44.28 4701096.40 Fourty Seven Lakh One Thousand Ninty Six
Lowest Amount Quoted BY: AADHYA CONSTRUCTION COMPANY(4086882.80)
BOQ Summary Details Tender Title: Gravel sadak nirman Tender ID: 2024_RES_337907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADHYA CONSTRUCTION COMPANY 4086882.80 L1
2 PUSHPENDRA TIWARI 4701096.40 L2
3 SHRI ANKDEV SINGH CONSTRUCTION COMPANY 4803184.10 L3
4 DEEPRAJ SINGH 5887338.60 L4
5 RAMESH PRASAD PANDEY 6032455.00 L5
6 DHEERENDRA SINGH CONTRACTOR 6074640.00 L6
7 SANJAY KUMAR DWIVEDI 6281346.50 L7
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