Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.3 LAccepted-AOC | l1 | Accepted-AOC tender awarded | |
| 2 | l2₹25.3 L+₹1.0 L (4.21%)Rejected-Finance | l2 | Rejected-Finance high amount quoted | |
| 3 | l3₹25.5 L+₹1.2 L (4.89%)Rejected-Finance IGL COLONY CWS JAYANT P O JAYANT DIST SINGRAULI MP | JAYANT | SINGRAULI | MADHYA PRADESH | l3 | Rejected-Finance high amount quoted | |
| 4 | l4₹25.9 L+₹1.5 L (6.37%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | l4 | Rejected-Finance high amount quoted | |
| 5 | l5₹25.9 L+₹1.6 L (6.52%)Rejected-Finance H NO 43 WARD NO 3 KATRA MOHALLA VIRSINGH PUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | 485001 | l5 | Rejected-Finance high amount quoted |
Tender Value
₹36.7 L
EMD Value
₹50,000
Closing Date
16 Jan 2024, 5:30 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SHASKIYA MAHAVIDHYALAYA VIJAYRAGHAVGRAH ME KHEL MAIDAN NIRMAN KARYA
2024_RES_323467_1
NIT 15/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
KATNI VIJAYRAGHAVGRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
18 Jun 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 22-Jan-2024 04:17 PM Tender Title: KHEL MAIDAN NIRMAN KARYA Tender ID: 2024_RES_323467_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SHASKIYA MAHAVIDHYALAYA VIJAYRAGHAVGRAH ME KHEL MAIDAN NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL SHARMA(GSTN-23FSDPS5555J1ZB) 3671725.000 -29.570 2585995.918 Twenty Five Lakh Eighty Five Thousand Nine Hundred and Ninty Five
2.00 RAMPRAMOD TIWARI(GSTN-23AJQPT5715N1Z1) 3671725.000 -26.000 2717076.500 Twenty Seven Lakh Seventeen Thousand Seventy Six
3.00 SHRI ANKDEV SINGH CONSTRUCTION COMPANY(GSTN-23CNZPB5310C1ZD) 3671725.000 -29.470 2589667.643 Twenty Five Lakh Eighty Nine Thousand Six Hundred and Sixty Seven
4.00 GARUN KUMAR CONTRACTOR(GSTN-23BDXPP7810G2Z5) 3671725.000 -33.790 2431049.123 Twenty Four Lakh Thirty One Thousand Fourty Nine
5.00 SHUKLA CONSTRUCTION(GSTN-23FBEPS9366F1Z9) 3671725.000 -30.550 2550013.013 Twenty Five Lakh Fifty Thousand Thirteen
6.00 SAFDAR CONSTRUCTIONS(GSTN-23CHFPK0192R2ZZ) 3671725.000 -12.000 3231118.000 Thirty Two Lakh Thirty One Thousand One Hundred and Eighteen
7.00 M/S KRISHNA CONSTRUCTION(GSTN-NA) 3671725.000 -31.000 2533490.250 Twenty Five Lakh Thirty Three Thousand Four Hundred and Ninty
8.00 Rohit traders(GSTN-NA) 3671725.000 -26.000 2717076.500 Twenty Seven Lakh Seventeen Thousand Seventy Six
Lowest Amount Quoted BY: GARUN KUMAR CONTRACTOR(2431049.123)
BOQ Summary Details Tender Title: KHEL MAIDAN NIRMAN KARYA Tender ID: 2024_RES_323467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARUN KUMAR CONTRACTOR 2431049.123 L1
2 M/S KRISHNA CONSTRUCTION 2533490.250 L2
3 SHUKLA CONSTRUCTION 2550013.013 L3
4 ANIL SHARMA 2585995.918 L4
5 SHRI ANKDEV SINGH CONSTRUCTION COMPANY 2589667.643 L5
6 RAMPRAMOD TIWARI 2717076.500 L6
7 Rohit traders 2717076.500 L6
8 SAFDAR CONSTRUCTIONS 3231118.000 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .