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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.4 LAccepted-AOC | ₹88.4 L | L1 | Accepted-AOC AGREEMENT DONE BY CONTRACTOR |
| 2 | L2₹90.7 L+₹2.3 L (2.61%)Rejected-Finance | ₹90.7 L+₹2.3 L (2.61%) | L2 | Rejected-Finance L2 |
| 3 | L3₹93.3 L+₹4.9 L (5.60%)Rejected-Finance GRAM KONDA TEH KUKSHI DIST DHAR | ₹93.3 L+₹4.9 L (5.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹96.3 L+₹8.0 L (9.00%)Rejected-Finance GRAM AHMAD POST BHANGARH THE SARDARPUR DIST DHAR MP 454116 | DHAR | MADHYA PRADESH | 454116 | ₹96.3 L+₹8.0 L (9.00%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 Cr+₹12.2 L (13.9%)Rejected-Finance B 76 LALGHATI VIJAY NAGAR DISTRICT BHOPAL M P 461001 | BHOPAL | BHOPAL | MADHYA PRADESH | 461001 | ₹1.0 Cr+₹12.2 L (13.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
25 Sept 2024, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
GRAVEL MAARG NIRMAAN GWALDAGDAFALIYA SE SURVI FALIYA TAK BLOCK KATTHIWARA DISTRICT ALIRAJPUR M.P.
2024_RES_367256_1
01/2024-25/11
Open Tender
Civil Works - Roads
Percentage
365 days
BLOCK KATTHIWARA DISTRICT ALIRAJPUR M.P.
Pre Qualification as per NIT and Tender Document 2.10
7 documents required · 7 mandatory
₹12,500
₹1.4 L
24 Dec 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 04-Oct-2024 05:28 PM Tender Title: Road Tender ID: 2024_RES_367256_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: - GRAVEL MAARG NIRMAAN GWALDAGDAFALIYA SE SURVI FALIYA TAK BLOCK KATTHIWARA DISTRICT ALIRAJPUR M.P.
Contract No: 01/2024-25 System No 2024_RES_367256
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS CONSTRUCTION CO. (GSTN-23AAKFR9202P1ZS) BID ID -1103302 13977063.00 -28.00 10063485.36 One Crore Sixty Three Thousand Four Hundred and Eighty Five
2.00 MS SUNIL KUMAR JAISWAL CONTRACTOR (GSTN-23ABOFS3869G1ZR) BID ID -1104046 13977063.00 -36.76 8839094.64 Eighty Eight Lakh Thirty Nine Thousand Ninty Four
3.00 CHENA RAM GORAKH RAM (GSTN-23AWEPR4139D1ZR) BID ID -1104066 13977063.00 -35.11 9069716.18 Ninty Lakh Sixty Nine Thousand Seven Hundred and Sixteen
4.00 BALAJI CONSTRUCTION AND TRADING (GSTN-23APMPG2583D1Z4) BID ID -1105356 13977063.00 -33.22 9333882.67 Ninty Three Lakh Thirty Three Thousand Eight Hundred and Eighty Two
5.00 DEDA RAM (GSTN-23AREPR7388B1ZO) BID ID -1106179 13977063.00 -17.98 11463987.07 One Crore Fourteen Lakh Sixty Three Thousand Nine Hundred and Eighty Seven
6.00 MALI CONSTRUCTION KHARGONE (GSTN-23AYNPM5775H1ZZ) BID ID -1106431 13977063.00 -13.58 12078977.84 One Crore Twenty Lakh Seventy Eight Thousand Nine Hundred and Seventy Seven
7.00 PATIDAR CONNSTRUCTION (GSTN-23BBJPP2519J1ZL) BID ID -1106555 13977063.00 -31.07 9634389.53 Ninty Six Lakh Thirty Four Thousand Three Hundred and Eighty Nine
8.00 SHRAWAN KUMAR (GSTN-NA) BID ID -1102672 13977063.00 -27.15 10182290.40 One Crore One Lakh Eighty Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: MS SUNIL KUMAR JAISWAL CONTRACTOR(8839094.64)
BOQ Summary Details Tender Title: Road Tender ID: 2024_RES_367256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUNIL KUMAR JAISWAL CONTRACTOR (BID ID -1104046) 8839094.64 L1
2 CHENA RAM GORAKH RAM (BID ID -1104066) 9069716.18 L2
3 BALAJI CONSTRUCTION AND TRADING (BID ID -1105356) 9333882.67 L3
4 PATIDAR CONNSTRUCTION (BID ID -1106555) 9634389.53 L4
5 RS CONSTRUCTION CO. (BID ID -1103302) 10063485.36 L5
6 SHRAWAN KUMAR (BID ID -1102672) 10182290.40 L6
7 DEDA RAM (BID ID -1106179) 11463987.07 L7
8 MALI CONSTRUCTION KHARGONE (BID ID -1106431) 12078977.84 L8
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