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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹18.6 L+₹24,582.93 (1.34%)Rejected-Finance WARD NO 08 JANGIPURA DABRA DIST GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹20.7 L+₹2.3 L (12.4%)Rejected-Finance 0 17 | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹21.0 L+₹2.6 L (14.2%)Rejected-Finance | L4 | Rejected-Finance Higher rate quoted | |
| 5 | L5₹21.2 L+₹2.8 L (15.2%)Rejected-Finance | L5 | Rejected-Finance Higher rate quoted |
Tender Value
₹31.1 L
EMD Value
₹50,000
Closing Date
8 Apr 2024, 6:00 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Road construction from Luhari to Dhumeshwar temple Block- Bhitarwar Distt. Gwalior
2024_RES_344787_1
14/SERESGwl/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Block Bhitarwar
As per tender document
4 documents required · 4 mandatory
₹5,000
₹50,000
Yes
5 Dec 2024
21 Mar 2024
12 Apr 2024
21 Mar 2024
8 Apr 2024
22 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ramesh Jatav Created Date/Time: 09-Aug-2024 01:36 PM Tender Title: Construction of road Tender ID: 2024_RES_344787_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Road construction from Luhari to Dhumeshwar temple Block- Bhitarwar Distt. Gwalior
Contract No: 2024_RES_344787_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIKISAN PANDEY AND COMPANY (GSTN-23ABSFS0524J1Z2) BID ID -1029286 3111763.00 -40.11 1863634.86 Eighteen Lakh Sixty Three Thousand Six Hundred and Thirty Four
2.00 M/s Megh Singh (GSTN-23FCIPS8785M1ZJ) BID ID -1030700 3111763.00 -31.90 2119110.60 Twenty One Lakh Ninteen Thousand One Hundred and Ten
3.00 VIKASH CONSTRUCTION AND SUPPLIERS (GSTN-23CSHPS1343D1Z1) BID ID -1031306 3111763.00 -27.90 2243581.12 Twenty Two Lakh Fourty Three Thousand Five Hundred and Eighty One
4.00 Shri Krishna Construction(GSTN-NA)--1030893 3111763.00 -33.55 2067766.51 Twenty Lakh Sixty Seven Thousand Seven Hundred and Sixty Six
5.00 THE ENGLANDER CONSTRUCTION AND SUPPLIERS(GSTN-NA)--1031321 3111763.00 -28.30 2231134.07 Twenty Two Lakh Thirty One Thousand One Hundred and Thirty Four
6.00 Shanti Builders(GSTN-NA)--1031501 3111763.00 -40.90 1839051.93 Eighteen Lakh Thirty Nine Thousand Fifty One
7.00 SAGUN CONSTRUCTION COMPANY(GSTN-NA)--1031200 3111763.00 -32.51 2100128.85 Twenty One Lakh One Hundred and Twenty Eight
Lowest Amount Quoted BY: Shanti Builders(1839051.93)
BOQ Summary Details Tender Title: Construction of road Tender ID: 2024_RES_344787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanti Builders 1839051.93 L1
2 SHRIKISAN PANDEY AND COMPANY 1863634.86 L2
3 Shri Krishna Construction 2067766.51 L3
4 SAGUN CONSTRUCTION COMPANY 2100128.85 L4
5 M/s Megh Singh 2119110.60 L5
6 THE ENGLANDER CONSTRUCTION AND SUPPLIERS 2231134.07 L6
7 VIKASH CONSTRUCTION AND SUPPLIERS 2243581.12 L7
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