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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance WARD NO 04 CHORAHATA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | ₹16.4 L | L1 | Accepted-Finance Lowest rate |
| 2 | L2₹16.7 L+₹33,144.60 (2.02%)Rejected-Finance | ₹16.7 L+₹33,144.60 (2.02%) | L2 | Rejected-Finance high rate |
| 3 | L3₹17.6 L+₹1.2 L (7.36%)Rejected-Finance | ₹17.6 L+₹1.2 L (7.36%) | L3 | Rejected-Finance high rate |
| 4 | L4₹18.8 L+₹2.4 L (14.6%)Rejected-Finance | ₹18.8 L+₹2.4 L (14.6%) | L4 | Rejected-Finance high rate |
| 5 | L5₹20.1 L+₹3.7 L (22.5%)Rejected-Finance | ₹20.1 L+₹3.7 L (22.5%) | L5 | Rejected-Finance high rate |
Tender Value
₹29.9 L
EMD Value
₹50,000
Closing Date
30 Apr 2025, 5:30 pmClosed
seresrewa
seresrewa
Gravel Road Nirman Main Road Uchehara se shantidham tak, Block- Hanumana, Distt. mauganj (M.P.)
2025_RES_416032_1
01/2025-26
Open Tender
Civil Works - Roads
Percentage
180 days
Gravel Road Nirman Main Road Uchehara se shantidha
as per nit
8 documents required · 8 mandatory
₹5,000
₹50,000
16 May 2025
19 Apr 2025
2 May 2025
19 Apr 2025
30 Apr 2025
19 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: SHATRU BHAN RAWAT Created Date/Time: 08-May-2025 03:36 PM Tender Title: Gravel Road Nirman Main Road Uchehara se shantidham tak, Block- Hanumana, Distt. mauganj (M.P.) Tender ID: 2025_RES_416032_1
Tender Inviting Authority: SE RES REWA
Name of Work: -Gravel Road Nirman Main Road Uchehara se shantidham tak, Block- Hanumana, Distt. mauganj (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESHWAR PRASAD MISHRA (GSTN-23AKEPM8071H2Z4) BID ID -1244909 2986000.00 -37.11 1877895.40 Eighteen Lakh Seventy Seven Thousand Eight Hundred and Ninty Five
2.00 RAMESH KUMAR GOSWAMI (GSTN-23AFDPG8192D1ZP) BID ID -1245981 2986000.00 -24.99 2239798.60 Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Ninty Eight
3.00 ARADHAY SHREERAM PRIVATE LIMITED (GSTN-23AARCA7318P1Z3) BID ID -1246130 2986000.00 -45.11 1639015.40 Sixteen Lakh Thirty Nine Thousand Fifteen
4.00 Balaji Buildicon (GSTN-23AFXPC2373L2Z4) BID ID -1246280 2986000.00 -28.49 2135288.60 Twenty One Lakh Thirty Five Thousand Two Hundred and Eighty Eight
5.00 VISHNU KANT DWIVEDI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -1245238 2986000.00 -44.00 1672160.00 Sixteen Lakh Seventy Two Thousand One Hundred and Sixty
6.00 SHIVSHAKTI ASSOCIATES (GSTN-NA) BID ID -1246177 2986000.00 -41.07 1759649.80 Seventeen Lakh Fifty Nine Thousand Six Hundred and Fourty Nine
7.00 AJAY KUMAR DUBEY (GSTN-NA) BID ID -1246126 2986000.00 -32.77 2007487.80 Twenty Lakh Seven Thousand Four Hundred and Eighty Seven
8.00 SANSKAR CONSTRUCTION (GSTN-NA) BID ID -1244608 2986000.00 -32.10 2027494.00 Twenty Lakh Twenty Seven Thousand Four Hundred and Ninty Four
9.00 M/S GAGAN ENTERPRISES (GSTN-NA) BID ID -1244299 2986000.00 -32.34 2020327.60 Twenty Lakh Twenty Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ARADHAY SHREERAM PRIVATE LIMITED(1639015.40)
BOQ Summary Details Tender Title: Gravel Road Nirman Main Road Uchehara se shantidham tak, Block- Hanumana, Distt. mauganj (M.P.) Tender ID: 2025_RES_416032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHAY SHREERAM PRIVATE LIMITED (BID ID -1246130) 1639015.40 L1
2 VISHNU KANT DWIVEDI CONTRACTOR AND SUPPLIER (BID ID -1245238) 1672160.00 L2
3 SHIVSHAKTI ASSOCIATES (BID ID -1246177) 1759649.80 L3
4 RAJESHWAR PRASAD MISHRA (BID ID -1244909) 1877895.40 L4
5 AJAY KUMAR DUBEY (BID ID -1246126) 2007487.80 L5
6 M/S GAGAN ENTERPRISES (BID ID -1244299) 2020327.60 L6
7 SANSKAR CONSTRUCTION (BID ID -1244608) 2027494.00 L7
8 Balaji Buildicon (BID ID -1246280) 2135288.60 L8
9 RAMESH KUMAR GOSWAMI (BID ID -1245981) 2239798.60 L9
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