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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | ₹9.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.4 L+₹29,287.50 (3.22%)Rejected-Finance | ₹9.4 L+₹29,287.50 (3.22%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.7 L+₹57,750 (6.34%)Rejected-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹9.7 L+₹57,750 (6.34%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.0 L+₹87,862.50 (9.65%)Rejected-Finance GRAM TAL KA PURA KHAND KA PURA BUDHERA AMBAH | AMBAH | MORENA | MADHYA PRADESH | ₹10.0 L+₹87,862.50 (9.65%) | L4 | Rejected-Finance L4 |
| 5 | L5₹10.0 L+₹90,475 (9.93%)Rejected-Finance | ₹10.0 L+₹90,475 (9.93%) | L5 | Rejected-Finance L5 |
Tender Value
₹13.8 L
EMD Value
₹27,500
Closing Date
11 Jan 2024, 5:30 pmClosed
EE RES DIVISION MORENA
EE RES DIVISION MORENA
Samudayik Bhawan Nirman Karya Gram Atta ka pura G.P. Rupahti Vikas Khand Ambah
2023_RES_319562_1
NIT 05/2023-24
Open Tender
Civil Works - Buildings
Percentage
360 days
Ambah
As per Tender Document
2 documents required · 2 mandatory
₹2,000
Yes
₹27,500
Yes
31 Mar 2026
27 Dec 2023
15 Jan 2024
27 Dec 2023
11 Jan 2024
27 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: R R Suman Created Date/Time: 05-Feb-2024 12:12 PM Tender Title: Samudayik Bhawan Nirman Karya Gram Atta ka pura G.P. Rupahti Vikas Khand Ambah Tender ID: 2023_RES_319562_1
Tender Inviting Authority: EE RES Division MORENA
Name of Work: Samudayik Bhawan Nirman Karya Gram Atta ka pura G.P. Rupahti Vikas Khand Ambah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Kumar Sharma(GSTN-23CGDPS1019Q1Z6) 1375000.00 -16.11 1153487.50 Eleven Lakh Fifty Three Thousand Four Hundred and Eighty Seven
2.00 RAGHUKUL CONSTRUCTION COMPANY(GSTN-23QRGPS2876MIZR) 1375000.00 -27.17 1001412.50 Ten Lakh One Thousand Four Hundred and Tweleve
3.00 LK INFRASTRUCTURE(GSTN-23DDFPS2410K1ZO) 1375000.00 -20.10 1098625.00 Ten Lakh Ninty Eight Thousand Six Hundred and Twenty Five
4.00 JAI MAA PITAMBARA CONSTRUCTION(GSTN-23EGQPS4634L1ZQ) 1375000.00 -21.65 1077312.50 Ten Lakh Seventy Seven Thousand Three Hundred and Tweleve
5.00 JAI BABA DEVPURI CONSTRUCTION(GSTN-23CBBPK6764P1Z6) 1375000.00 -31.62 940225.00 Nine Lakh Fourty Thousand Two Hundred and Twenty Five
6.00 rambaksh(GSTN-NA) 1375000.00 -27.36 998800.00 Nine Lakh Ninty Eight Thousand Eight Hundred
7.00 JAI SANWARIYA SETH ENTERPRISES(GSTN-NA) 1375000.00 -15.55 1161187.50 Eleven Lakh Sixty One Thousand One Hundred and Eighty Seven
8.00 Abhishek Associates(GSTN-NA) 1375000.00 -33.75 910937.50 Nine Lakh Ten Thousand Nine Hundred and Thirty Seven
9.00 OM CONSTRUCTION COMPANY(GSTN-NA) 1375000.00 -29.55 968687.50 Nine Lakh Sixty Eight Thousand Six Hundred and Eighty Seven
10.00 TIRUPATI GROUP OF CONSTRUCTIONS(GSTN-NA) 1375000.00 -26.99 1003887.50 Ten Lakh Three Thousand Eight Hundred and Eighty Seven
11.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 1375000.00 -18.51 1120487.50 Eleven Lakh Twenty Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Abhishek Associates(910937.50)
BOQ Summary Details Tender Title: Samudayik Bhawan Nirman Karya Gram Atta ka pura G.P. Rupahti Vikas Khand Ambah Tender ID: 2023_RES_319562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Associates 910937.50 L1
2 JAI BABA DEVPURI CONSTRUCTION 940225.00 L2
3 OM CONSTRUCTION COMPANY 968687.50 L3
4 rambaksh 998800.00 L4
5 RAGHUKUL CONSTRUCTION COMPANY 1001412.50 L5
6 TIRUPATI GROUP OF CONSTRUCTIONS 1003887.50 L6
7 JAI MAA PITAMBARA CONSTRUCTION 1077312.50 L7
8 LK INFRASTRUCTURE 1098625.00 L8
9 SHREE SHYAM CONSTRUCTION 1120487.50 L9
10 Ravi Kumar Sharma 1153487.50 L10
11 JAI SANWARIYA SETH ENTERPRISES 1161187.50 L11
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