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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC 344 KHUDIRAM PALLY MD KALACHAND ROAD GHOLA BAZAR NORTH TWENTY FOUR PARGANAS WEST BENGAL 700111 | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | ₹15.2 L | L1 | Accepted-AOC tender awarded |
| 2 | L2₹15.5 L+₹35,446.06 (2.34%)Rejected-Finance | ₹15.5 L+₹35,446.06 (2.34%) | L2 | Rejected-Finance HIGH AMOUNT QUOTED |
| 3 | L3₹16.2 L+₹1.0 L (6.63%)Rejected-Finance WARD NO 7 DAHIYA BHAGWANPUR DIST BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹16.2 L+₹1.0 L (6.63%) | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
| 4 | L4₹17.3 L+₹2.2 L (14.3%)Rejected-Finance | ₹17.3 L+₹2.2 L (14.3%) | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
| 5 | L5₹17.5 L+₹2.3 L (15.4%)Rejected-Finance | ₹17.5 L+₹2.3 L (15.4%) | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹22.2 L
EMD Value
₹44,400
Closing Date
7 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT GWARA ME MUKTIDHAM ME BOUNDRYWALL EVAM SAMTALIKARAN KARYA
2024_RES_338247_1
NIT NO. 19
Open Tender
Civil Works - Others
Percentage
120 days
MANDLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹44,400
SE RES JABALPUR
11 Dec 2025
1 Mar 2024
9 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 05:40 PM Tender Title: BOUNDRYWALL EVAM SAMTALIKARAN KARYA Tender ID: 2024_RES_338247_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work:GRAM PANCHYAT GWARA ME MUKTIDHAM ME BOUNDRYWALL EVAM SAMTALIKARAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS(GSTN-23AYAPS5587N3ZP) 2216764.000 -18.000 1817746.480 Eighteen Lakh Seventeen Thousand Seven Hundred and Fourty Six
2.00 TARA MACHINARY(GSTN-NA) 2216764.000 -27.050 1617129.338 Sixteen Lakh Seventeen Thousand One Hundred and Twenty Nine
3.00 SDPL GROUP OF INFRASTRUCTURES(GSTN-NA) 2216764.000 -29.990 1551956.476 Fifteen Lakh Fifty One Thousand Nine Hundred and Fifty Six
4.00 M/S TANISH SALES(GSTN-NA) 2216764.000 -14.140 1903313.570 Ninteen Lakh Three Thousand Three Hundred and Thirteen
5.00 ADITYA JAISWAL(GSTN-NA) 2216764.000 -14.940 1885579.458 Eighteen Lakh Eighty Five Thousand Five Hundred and Seventy Nine
6.00 PLATINUM CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2216764.000 -21.790 1733731.124 Seventeen Lakh Thirty Three Thousand Seven Hundred and Thirty One
7.00 BHARAT KUMAR RAI CONTRACTOR(GSTN-NA) 2216764.000 -21.080 1749470.149 Seventeen Lakh Fourty Nine Thousand Four Hundred and Seventy
8.00 S P TRADERS AND SUPPLIERS(GSTN-NA) 2216764.000 -31.589 1516510.420 Fifteen Lakh Sixteen Thousand Five Hundred and Ten
Lowest Amount Quoted BY: S P TRADERS AND SUPPLIERS(1516510.420)
BOQ Summary Details Tender Title: BOUNDRYWALL EVAM SAMTALIKARAN KARYA Tender ID: 2024_RES_338247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P TRADERS AND SUPPLIERS 1516510.420 L1
2 SDPL GROUP OF INFRASTRUCTURES 1551956.476 L2
3 TARA MACHINARY 1617129.338 L3
4 PLATINUM CONSTRUCTION AND SUPPLIERS 1733731.124 L4
5 BHARAT KUMAR RAI CONTRACTOR 1749470.149 L5
6 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 1817746.480 L6
7 ADITYA JAISWAL 1885579.458 L7
8 M/S TANISH SALES 1903313.570 L8
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