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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC MUSAKHEDI SHANTI NAGAR INDORE INDORE | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC work order done | |
| 2 | L2₹45.7 L+₹1.4 L (3.24%)Rejected-Finance H NO 114 M G ROAD WARD NO 10 RANAPUR JHABUA DISTT JHABUA MP 457993 | RANAPUR | JHABUA | MADHYA PRADESH | 457993 | L2 | Rejected-Finance PRICE BID REJECTED DUE TO QUTED RATE IS HIGH | |
| 3 | L3₹48.4 L+₹4.2 L (9.39%)Rejected-Finance | L3 | Rejected-Finance PRICE BID REJECTED DUE TO QUTED RATE IS HIGH | |
| 4 | L4₹49.3 L+₹5.0 L (11.4%)Rejected-Finance DHAR MADHYA PRADESH | DHAR | DHAR | MADHYA PRADESH | L4 | Rejected-Finance PRICE BID REJECTED DUE TO QUTED RATE IS HIGH | |
| 5 | L5₹51.4 L+₹7.1 L (16.1%)Rejected-Finance | L5 | Rejected-Finance PRICE BID REJECTED DUE TO QUTED RATE IS HIGH |
Tender Value
₹69.3 L
EMD Value
₹70,000
Closing Date
3 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ac twd dhar
collectorate campus dhar
Construction of Aproch road in eklavya aadarsh vidhyalay at bagh dist dhar
2024_TAD_386868_1
NIT No. 9479-4/AC TWD/5.012.2024
Open Tender
Civil Works - Others
Percentage
180 days
bagh district dhar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹70,000
21 Apr 2025
9 Dec 2024
4 Jan 2025
9 Dec 2024
3 Jan 2025
9 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: SUNIL MEHTO Created Date/Time: 17-Jan-2025 01:04 PM Tender Title: Construction of Aproch road in eklavya aadarsh vidhyalay at bagh dist dhar Tender ID: 2024_TAD_386868_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: Construction of Aproch road in eklavya aadarsh vidhyalay at bagh dist dhar
Contract No: NIT No. 9479-4/AC TWD/5.012.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHE CONSTRUCTION (GSTN-23LANPS5467D1Z6) BID ID -1159519 6932000.00 -19.47 5582339.60 Fifty Five Lakh Eighty Two Thousand Three Hundred and Thirty Nine
2.00 GOURAV JAIN (GSTN-23ASAPJ4914G1Z6) BID ID -1160420 6932000.00 -20.55 5507474.00 Fifty Five Lakh Seven Thousand Four Hundred and Seventy Four
3.00 sudarshan choudhary (GSTN-23BFNPC3261E1ZW) BID ID -1161975 6932000.00 -34.04 4572347.20 Fourty Five Lakh Seventy Two Thousand Three Hundred and Fourty Seven
4.00 Suresh Kumar Mali (GSTN-23ALBPM5312M1Z9) BID ID -1162344 6932000.00 -21.70 5427756.00 Fifty Four Lakh Twenty Seven Thousand Seven Hundred and Fifty Six
5.00 AJAY KUMAR THAKKAR (GSTN-23ADVPT9095J1ZH) BID ID -1162537 6932000.00 -24.16 5257228.80 Fifty Two Lakh Fifty Seven Thousand Two Hundred and Twenty Eight
6.00 PARTH BUILDERS AND SUPPLIERS (GSTN-23BDTPB6192F1ZH) BID ID -1162705 6932000.00 -18.20 5670376.00 Fifty Six Lakh Seventy Thousand Three Hundred and Seventy Six
7.00 BALAJI CONSTRUCTION AND TRADING (GSTN-23APMPG2583D1Z4) BID ID -1162973 6932000.00 -25.77 5145623.60 Fifty One Lakh Fourty Five Thousand Six Hundred and Twenty Three
8.00 Teju Kushwah (GSTN-23BYDPK6154K1ZC) BID ID -1163692 6932000.00 -15.51 5856846.80 Fifty Eight Lakh Fifty Six Thousand Eight Hundred and Fourty Six
9.00 RAJKUMAR CONSTRUCTION (GSTN-23AEMPM3593C1ZJ) BID ID -1164630 6932000.00 -28.84 4932811.20 Fourty Nine Lakh Thirty Two Thousand Eight Hundred and Eleven
10.00 SIDDHI VINAYAK ENTERPRISES PROP KAMAL PATEL (GSTN-23AYAPP6310J1ZN) BID ID -1164947 6932000.00 -25.83 5141464.40 Fifty One Lakh Fourty One Thousand Four Hundred and Sixty Four
11.00 SHRI HARINARYANA SUPPLIERS (GSTN-23ASNPP8996K1ZO) BID ID -1165370 6932000.00 -20.21 5531042.80 Fifty Five Lakh Thirty One Thousand Fourty Two
12.00 SHRI NAGRAJ CONSTRUCTION (GSTN-23CELPP6456E1ZB) BID ID -1165771 6932000.00 -30.11 4844774.80 Fourty Eight Lakh Fourty Four Thousand Seven Hundred and Seventy Four
13.00 HARIOM CONSTRUCTION (GSTN-23APKPL2740K1ZV) BID ID -1165846 6932000.00 -18.17 5672455.60 Fifty Six Lakh Seventy Two Thousand Four Hundred and Fifty Five
14.00 Ganesh Jadav (GSTN-23AZJPJ4079L1Z0) BID ID -1165863 6932000.00 -36.11 4428854.80 Fourty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Four
15.00 SHRI KRISHNA INFRASTRUCTURE (GSTN-NA) BID ID -1165641 6932000.00 -21.88 5415278.40 Fifty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
16.00 REWA CONSTRUCTION (GSTN-NA) BID ID -1165729 6932000.00 -13.71 5981622.80 Fifty Nine Lakh Eighty One Thousand Six Hundred and Twenty Two
17.00 AYAAN CONSTRUCTION (GSTN-NA) BID ID -1162736 6932000.00 -21.53 5439540.40 Fifty Four Lakh Thirty Nine Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Ganesh Jadav(4428854.80)
BOQ Summary Details Tender Title: Construction of Aproch road in eklavya aadarsh vidhyalay at bagh dist dhar Tender ID: 2024_TAD_386868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganesh Jadav (BID ID -1165863) 4428854.80 L1
2 sudarshan choudhary (BID ID -1161975) 4572347.20 L2
3 SHRI NAGRAJ CONSTRUCTION (BID ID -1165771) 4844774.80 L3
4 RAJKUMAR CONSTRUCTION (BID ID -1164630) 4932811.20 L4
5 SIDDHI VINAYAK ENTERPRISES PROP KAMAL PATEL (BID ID -1164947) 5141464.40 L5
6 BALAJI CONSTRUCTION AND TRADING (BID ID -1162973) 5145623.60 L6
7 AJAY KUMAR THAKKAR (BID ID -1162537) 5257228.80 L7
8 SHRI KRISHNA INFRASTRUCTURE (BID ID -1165641) 5415278.40 L8
9 Suresh Kumar Mali (BID ID -1162344) 5427756.00 L9
10 AYAAN CONSTRUCTION (BID ID -1162736) 5439540.40 L10
11 GOURAV JAIN (BID ID -1160420) 5507474.00 L11
12 SHRI HARINARYANA SUPPLIERS (BID ID -1165370) 5531042.80 L12
13 SATHE CONSTRUCTION (BID ID -1159519) 5582339.60 L13
14 PARTH BUILDERS AND SUPPLIERS (BID ID -1162705) 5670376.00 L14
15 HARIOM CONSTRUCTION (BID ID -1165846) 5672455.60 L15
16 Teju Kushwah (BID ID -1163692) 5856846.80 L16
17 REWA CONSTRUCTION (BID ID -1165729) 5981622.80 L17
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