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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹19.3 L+₹70,258.92 (3.78%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted | |
| 3 | L3₹21.9 L+₹3.3 L (17.8%)Rejected-Finance | L3 | Rejected-Finance Highly rate quoted | |
| 4 | L4₹22.0 L+₹3.4 L (18.2%)Rejected-Finance | L4 | Rejected-Finance Highly rate quoted | |
| 5 | L5₹22.6 L+₹4.0 L (21.8%)Rejected-Finance | L5 | Rejected-Finance Highly rate quoted |
Tender Value
₹37.2 L
EMD Value
₹50,000
Closing Date
8 Apr 2024, 6:00 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Road construction from Richhari Kalan towards Rahi Block- Bhitarwar Distt. Gwalior
2024_RES_344785_1
14/SERESGwl/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Block Bhitarwar
As per tender document
4 documents required · 4 mandatory
₹5,000
₹50,000
Yes
17 Jan 2025
21 Mar 2024
12 Apr 2024
21 Mar 2024
8 Apr 2024
22 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ramesh Jatav Created Date/Time: 08-Aug-2024 01:17 PM Tender Title: Construction of road Tender ID: 2024_RES_344785_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Road construction from Richhari Kalan towards Rahi Block- Bhitarwar Distt. Gwalior
Contract No: 2024_RES_344785_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Megh Singh (GSTN-23FCIPS8785M1ZJ) BID ID -1030677 3717403.00 -31.98 2528577.52 Twenty Five Lakh Twenty Eight Thousand Five Hundred and Seventy Seven
2.00 RAMKRISHNA CONSTRUCTION COMPANY (GSTN-23EOFPS1184L2ZK) BID ID -1031527 3717403.00 -35.15 2410735.85 Twenty Four Lakh Ten Thousand Seven Hundred and Thirty Five
3.00 KEDAR SINGH RAJPUT (GSTN-23AUWPR1340N1Z3) BID ID -1031676 3717403.00 -28.15 2670954.06 Twenty Six Lakh Seventy Thousand Nine Hundred and Fifty Four
4.00 GURU KRIPA CONSTRUCTION(GSTN-NA)--1031810 3717403.00 -36.00 2379137.92 Twenty Three Lakh Seventy Nine Thousand One Hundred and Thirty Seven
5.00 NAINA CONSTRUCTION COMPANY(GSTN-NA)--1031528 3717403.00 -39.10 2263898.43 Twenty Two Lakh Sixty Three Thousand Eight Hundred and Ninty Eight
6.00 DIVYARATH INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--1031617 3717403.00 -16.55 3102172.80 Thirty One Lakh Two Thousand One Hundred and Seventy Two
7.00 JAY BAJRANG TRADERS(GSTN-NA)--1030958 3717403.00 -27.01 2713332.45 Twenty Seven Lakh Thirteen Thousand Three Hundred and Thirty Two
8.00 SAGUN CONSTRUCTION COMPANY(GSTN-NA)--1030854 3717403.00 -33.11 2486570.87 Twenty Four Lakh Eighty Six Thousand Five Hundred and Seventy
9.00 GAUTAM CONSTRUCTIONS AND DEVELOPER(GSTN-NA)--1031509 3717403.00 -33.10 2486942.61 Twenty Four Lakh Eighty Six Thousand Nine Hundred and Fourty Two
10.00 HEMAL ENTERPRISES(GSTN-NA)--1031512 3717403.00 -48.10 1929332.16 Ninteen Lakh Twenty Nine Thousand Three Hundred and Thirty Two
11.00 PURVI CONSTRUCTION(GSTN-NA)--1031320 3717403.00 -49.99 1859073.24 Eighteen Lakh Fifty Nine Thousand Seventy Three
12.00 OK INDIA(GSTN-NA)--1031613 3717403.00 -41.11 2189178.63 Twenty One Lakh Eighty Nine Thousand One Hundred and Seventy Eight
13.00 Shanti Builders(GSTN-NA)--1031495 3717403.00 -40.90 2196985.17 Twenty One Lakh Ninty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: PURVI CONSTRUCTION(1859073.24)
BOQ Summary Details Tender Title: Construction of road Tender ID: 2024_RES_344785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVI CONSTRUCTION 1859073.24 L1
2 HEMAL ENTERPRISES 1929332.16 L2
3 OK INDIA 2189178.63 L3
4 Shanti Builders 2196985.17 L4
5 NAINA CONSTRUCTION COMPANY 2263898.43 L5
6 GURU KRIPA CONSTRUCTION 2379137.92 L6
7 RAMKRISHNA CONSTRUCTION COMPANY 2410735.85 L7
8 SAGUN CONSTRUCTION COMPANY 2486570.87 L8
9 GAUTAM CONSTRUCTIONS AND DEVELOPER 2486942.61 L9
10 M/s Megh Singh 2528577.52 L10
11 KEDAR SINGH RAJPUT 2670954.06 L11
12 JAY BAJRANG TRADERS 2713332.45 L12
13 DIVYARATH INFRASTRUCTURE PRIVATE LIMITED 3102172.80 L13
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