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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹28.5 L+₹24,410.42 (0.86%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹28.8 L+₹54,191.13 (1.92%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹31.5 L+₹3.2 L (11.4%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹31.7 L+₹3.5 L (12.3%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹48.8 L
EMD Value
₹50,000
Closing Date
12 Jul 2024, 5:30 pmClosed
SE RES CIRCLE UJJAIN
SE RES CIRCLE UJJAIN
Pond construction work Dholka Wala Naka Gram Panchayat Kangsi district Ratlam
2024_RES_343534_1
02/2024-25
Open Tender
Civil Works - Others
Percentage
365 days
District Ratlam
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹50,000
Ujjain
21 Oct 2024
27 Jun 2024
15 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
1 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Vairagi Created Date/Time: 06-Aug-2024 12:33 PM Tender Title: Pond construction work Dholka Wala Naka Gram Panchayat Kangsi district Ratlam Tender ID: 2024_RES_343534_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Services, Ujjain-Circle, Ujjain
Name of Work : तालाब निर्माण कार्य ढोलका वाला नाका ग्राम पंचायत कांगसी जिला रतलाम
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAWARIYAJI CONSTRUCTION COMPANY (GSTN-23ABKFS6761K1ZP) BID ID -1050551 4882084.00 -31.21 3358385.58 Thirty Three Lakh Fifty Eight Thousand Three Hundred and Eighty Five
2.00 YASH CONSTRUCTION (GSTN-23AUPPP3497F1Z7) BID ID -1053115 4882084.00 -41.61 2850648.85 Twenty Eight Lakh Fifty Thousand Six Hundred and Fourty Eight
3.00 J K BUILDCON (GSTN-23FIDPS3494E1Z4) BID ID -1053340 4882084.00 -27.30 3549275.07 Thirty Five Lakh Fourty Nine Thousand Two Hundred and Seventy Five
4.00 JAYANT CONSTRUCTIONS (GSTN-23KVBPK3209P1ZB) BID ID -1053713 4882084.00 -29.88 3423317.30 Thirty Four Lakh Twenty Three Thousand Three Hundred and Seventeen
5.00 SHREE BALAJI AGENCIES (GSTN-23AHFPP9414P1ZU) BID ID -1054475 4882084.00 -31.77 3331045.91 Thirty Three Lakh Thirty One Thousand Fourty Five
6.00 JAGDISH SINGH TOMAR CONTRACTORS KHARASI (GSTN-23AQCPT9121F1ZZ) BID ID -1054750 4882084.00 -21.76 3819742.52 Thirty Eight Lakh Ninteen Thousand Seven Hundred and Fourty Two
7.00 PEETAMBRA CONSTRUCTION AND SUPPLIER (GSTN-23BMCPS6976E1ZS) BID ID -1054755 4882084.00 -18.94 3957417.29 Thirty Nine Lakh Fifty Seven Thousand Four Hundred and Seventeen
8.00 BOHARE JI TRADERS AND SUPPLIERS (GSTN-23CIZPK7822F1ZV) BID ID -1055241 4882084.00 -14.78 4160511.98 Fourty One Lakh Sixty Thousand Five Hundred and Eleven
9.00 NAV VENTURES(GSTN-NA)--1054923 4882084.00 -23.39 3740164.55 Thirty Seven Lakh Fourty Thousand One Hundred and Sixty Four
10.00 RIPU CONSTRUCTION(GSTN-NA)--1054387 4882084.00 -35.52 3147967.76 Thirty One Lakh Fourty Seven Thousand Nine Hundred and Sixty Seven
11.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA)--1052423 4882084.00 -12.00 4296233.92 Fourty Two Lakh Ninty Six Thousand Two Hundred and Thirty Three
12.00 D H M ENTERPRISES(GSTN-NA)--1054998 4882084.00 -28.15 3507777.35 Thirty Five Lakh Seven Thousand Seven Hundred and Seventy Seven
13.00 SHRI RAM ENTERPRISES(GSTN-NA)--1053875 4882084.00 -30.55 3390607.34 Thirty Three Lakh Ninty Thousand Six Hundred and Seven
14.00 RAJ ROAD CARRIERS(GSTN-NA)--1054754 4882084.00 -35.00 3173354.60 Thirty One Lakh Seventy Three Thousand Three Hundred and Fifty Four
15.00 DANGI DEVELOPERS PVT LTD(GSTN-NA)--1053774 4882084.00 -29.21 3456027.26 Thirty Four Lakh Fifty Six Thousand Twenty Seven
16.00 SHRI SANWARIA CONSTRUCTIONS(GSTN-NA)--1053818 4882084.00 -29.86 3424293.72 Thirty Four Lakh Twenty Four Thousand Two Hundred and Ninty Three
17.00 DISHA CONSTRUCTION(GSTN-NA)--1054374 4882084.00 -22.24 3796308.52 Thirty Seven Lakh Ninty Six Thousand Three Hundred and Eight
18.00 KUNAL CONSTRUCTION(GSTN-NA)--1054278 4882084.00 -41.00 2880429.56 Twenty Eight Lakh Eighty Thousand Four Hundred and Twenty Nine
19.00 PRATHVI RAJ CONSTRUCTION(GSTN-NA)--1052110 4882084.00 -14.64 4167346.90 Fourty One Lakh Sixty Seven Thousand Three Hundred and Fourty Six
20.00 SUMIT BUILDING MATERIAL SUPPLIERS(GSTN-NA)--1055318 4882084.00 -22.51 3783126.89 Thirty Seven Lakh Eighty Three Thousand One Hundred and Twenty Six
21.00 SHRI PAWANPUTRA HANUMAN CONSTRUCTION(GSTN-NA)--1052234 4882084.00 -42.11 2826238.43 Twenty Eight Lakh Twenty Six Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI PAWANPUTRA HANUMAN CONSTRUCTION(2826238.43)
BOQ Summary Details Tender Title: Pond construction work Dholka Wala Naka Gram Panchayat Kangsi district Ratlam Tender ID: 2024_RES_343534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PAWANPUTRA HANUMAN CONSTRUCTION 2826238.43 L1
2 YASH CONSTRUCTION 2850648.85 L2
3 KUNAL CONSTRUCTION 2880429.56 L3
4 RIPU CONSTRUCTION 3147967.76 L4
5 RAJ ROAD CARRIERS 3173354.60 L5
6 SHREE BALAJI AGENCIES 3331045.91 L6
7 SHRI SAWARIYAJI CONSTRUCTION COMPANY 3358385.58 L7
8 SHRI RAM ENTERPRISES 3390607.34 L8
9 JAYANT CONSTRUCTIONS 3423317.30 L9
10 SHRI SANWARIA CONSTRUCTIONS 3424293.72 L10
11 DANGI DEVELOPERS PVT LTD 3456027.26 L11
12 D H M ENTERPRISES 3507777.35 L12
13 J K BUILDCON 3549275.07 L13
14 NAV VENTURES 3740164.55 L14
15 SUMIT BUILDING MATERIAL SUPPLIERS 3783126.89 L15
16 DISHA CONSTRUCTION 3796308.52 L16
17 JAGDISH SINGH TOMAR CONTRACTORS KHARASI 3819742.52 L17
18 PEETAMBRA CONSTRUCTION AND SUPPLIER 3957417.29 L18
19 BOHARE JI TRADERS AND SUPPLIERS 4160511.98 L19
20 PRATHVI RAJ CONSTRUCTION 4167346.90 L20
21 NARAYAN CONSTRUCTION COMPANY 4296233.92 L21
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