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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹13.9 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹18.2 L+₹4.3 L (30.7%)Rejected-Finance | ₹18.2 L+₹4.3 L (30.7%) | L2 | Rejected-Finance Highly rate quoted |
| 3 | L3₹18.9 L+₹5.0 L (35.6%)Rejected-Finance | ₹18.9 L+₹5.0 L (35.6%) | L3 | Rejected-Finance Highly rate quoted |
| 4 | L4₹19.8 L+₹5.9 L (42.2%)Rejected-Finance | ₹19.8 L+₹5.9 L (42.2%) | L4 | Rejected-Finance Highly rate quoted |
| 5 | L4₹19.8 L+₹5.9 L (42.2%)Rejected-Finance | ₹19.8 L+₹5.9 L (42.2%) | L4 | Rejected-Finance Highly rate quoted |
Tender Value
₹30.9 L
EMD Value
₹50,000
Closing Date
30 Sept 2024, 6:00 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Construction of Sudoor road in village Unhai from Haripur road to Bagdewala road till river village Unhai Block Kolaras Distt. Shivpuri
2024_RES_368366_1
05/SERESGwl/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Block Kolaras
As per Tender Document
4 documents required · 4 mandatory
₹5,000
₹50,000
Yes
23 Jul 2025
18 Sept 2024
3 Oct 2024
18 Sept 2024
30 Sept 2024
19 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Ramesh Jatav Created Date/Time: 07-Oct-2024 03:46 PM Tender Title: Construction of Sudoor road Tender ID: 2024_RES_368366_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Construction of Sudoor road in village Unhai from Haripur road to Bagdewala road till river village Unhai Block Kolaras Distt. Shivpuri
Contract No: 2024_RES_368366_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU HARDWARE STORE (GSTN-23AQDPK1937F1Z7) BID ID -1105277 3094870.00 -36.00 1980716.80 Ninteen Lakh Eighty Thousand Seven Hundred and Sixteen
2.00 GOVERDHAN CONSTRUCTION AND BUILDING MATERIAL SUPPLIER (GSTN-23EHUPS7663N1Z5) BID ID -1109971 3094870.00 -41.20 1819783.56 Eighteen Lakh Ninteen Thousand Seven Hundred and Eighty Three
3.00 MANKAMESHWAR CONSTRUCTION COMPANY (GSTN-23DSZPS5827K1ZQ) BID ID -1110035 3094870.00 -18.50 2522319.05 Twenty Five Lakh Twenty Two Thousand Three Hundred and Ninteen
4.00 BALAJI BORWELL AND HARDWEAR STORE (GSTN-NA) BID ID -1102510 3094870.00 -36.00 1980716.80 Ninteen Lakh Eighty Thousand Seven Hundred and Sixteen
5.00 PATEL SONS PADORA (GSTN-NA) BID ID -1109013 3094870.00 -34.93 2013831.91 Twenty Lakh Thirteen Thousand Eight Hundred and Thirty One
6.00 SHRI SHYAM BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1109914 3094870.00 -18.30 2528508.79 Twenty Five Lakh Twenty Eight Thousand Five Hundred and Eight
7.00 THAKUR BABA CONSTRUCTION (GSTN-NA) BID ID -1109779 3094870.00 45.89 4515105.84 Fourty Five Lakh Fifteen Thousand One Hundred and Five
8.00 SHRI ARJUN SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1104268 3094870.00 -39.00 1887870.70 Eighteen Lakh Eighty Seven Thousand Eight Hundred and Seventy
9.00 KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1109514 3094870.00 -55.00 1392691.50 Thirteen Lakh Ninty Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(1392691.50)
BOQ Summary Details Tender Title: Construction of Sudoor road Tender ID: 2024_RES_368366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY (BID ID -1109514) 1392691.50 L1
2 GOVERDHAN CONSTRUCTION AND BUILDING MATERIAL SUPPLIER (BID ID -1109971) 1819783.56 L2
3 SHRI ARJUN SINGH CONSTRUCTION COMPANY (BID ID -1104268) 1887870.70 L3
4 BALAJI BORWELL AND HARDWEAR STORE (BID ID -1102510) 1980716.80 L4
5 SONU HARDWARE STORE (BID ID -1105277) 1980716.80 L4
6 PATEL SONS PADORA (BID ID -1109013) 2013831.91 L5
7 MANKAMESHWAR CONSTRUCTION COMPANY (BID ID -1110035) 2522319.05 L6
8 SHRI SHYAM BABA CONSTRUCTION COMPANY (BID ID -1109914) 2528508.79 L7
9 THAKUR BABA CONSTRUCTION (BID ID -1109779) 4515105.84 L8
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