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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.1 LAccepted-Finance WARD NO 7 DAHIYA BHAGWANPUR DIST BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹15.1 L | l1 | Accepted-Finance begin l1 |
| 2 | l2₹15.4 L+₹25,047.19 (1.66%)Rejected-Finance | ₹15.4 L+₹25,047.19 (1.66%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹16.2 L+₹1.1 L (7.08%)Rejected-Finance | ₹16.2 L+₹1.1 L (7.08%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹17.0 L+₹1.9 L (12.6%)Rejected-Finance PLOT NO 72 KH NO 244 CHANDAN COLONY RANJHI JABALPUR M P 482005 | JABALPUR | MADHYA PRADESH | 482005 | ₹17.0 L+₹1.9 L (12.6%) | l4 | Rejected-Finance high amount quoted |
| 5 | l5₹17.8 L+₹2.7 L (17.7%)Rejected-Finance | ₹17.8 L+₹2.7 L (17.7%) | l5 | Rejected-Finance high amount quoted |
Tender Value
₹23.6 L
EMD Value
₹47,300
Closing Date
12 Aug 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCYAT SIJHORA KE BADETOLA NALA BARKHEDA POUNCH MARG PAR PULIYA NIRMAN
2024_RES_360756_1
NIT 03/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
MANDLA BICHHIYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹47,300
SE RES JABALPUR
6 Nov 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 23-Aug-2024 12:29 PM Tender Title: PULIYA NIRMAN Tender ID: 2024_RES_360756_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCYAT SIJHORA KE BADETOLA NALA BARKHEDA POUNCH MARG PAR PULIYA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY JAGDAMBA MAA TRSDERS (GSTN-23ATZPJ0759K1Z3) BID ID -1075643 2362942.000 -31.520 1618142.682 Sixteen Lakh Eighteen Thousand One Hundred and Fourty Two
2.00 AJAY KUMAR KUSHRAM (GSTN-23BGKPK3188C1ZJ) BID ID -1076329 2362942.000 -24.740 1778350.149 Seventeen Lakh Seventy Eight Thousand Three Hundred and Fifty
3.00 KAMDHENU CONSTRUCTION(GSTN-NA)--1075618 2362942.000 -34.990 1536148.594 Fifteen Lakh Thirty Six Thousand One Hundred and Fourty Eight
4.00 TARA MACHINARY(GSTN-NA)--1073884 2362942.000 -36.050 1511101.409 Fifteen Lakh Eleven Thousand One Hundred and One
5.00 SHANU SAGAR VERMA PRIVATE LIMITED(GSTN-NA)--1076456 2362942.000 -27.980 1701790.828 Seventeen Lakh One Thousand Seven Hundred and Ninty
6.00 M/S NATIONS STRENGTH BUILDING MATERIAL SUPPLIERS(GSTN-NA)--1075657 2362942.000 -17.500 1949427.150 Ninteen Lakh Fourty Nine Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: TARA MACHINARY(1511101.409)
BOQ Summary Details Tender Title: PULIYA NIRMAN Tender ID: 2024_RES_360756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MACHINARY 1511101.409 L1
2 KAMDHENU CONSTRUCTION 1536148.594 L2
3 JAY JAGDAMBA MAA TRSDERS 1618142.682 L3
4 SHANU SAGAR VERMA PRIVATE LIMITED 1701790.828 L4
5 AJAY KUMAR KUSHRAM 1778350.149 L5
6 M/S NATIONS STRENGTH BUILDING MATERIAL SUPPLIERS 1949427.150 L6
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