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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.2 LAccepted-AOC | ₹92.2 L | L1 | Accepted-AOC TENDER AWARDED |
| 2 | L2₹1.1 Cr+₹13.8 L (15.0%)Rejected-Finance | ₹1.1 Cr+₹13.8 L (15.0%) | L2 | Rejected-Finance HIGH AMOUNT QUOTED |
| 3 | L3₹1.1 Cr+₹17.2 L (18.7%)Rejected-Finance NEAR STATE BANK OF INDIA DELHI DARWAJA CHANDERI DISTT ASHOKNAGAR MP 473446 | CHANDERI | ASHOKNAGAR | MADHYA PRADESH | 473446 | ₹1.1 Cr+₹17.2 L (18.7%) | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
| 4 | Not Admitted-PreQual/Technical | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
6 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
KAKODI SE SAKERITOLA MARG SLAB CULVERT KA NIRMAN
2024_RES_338082_1
NIT NO. 18
Open Tender
Civil Works - Others
Percentage
270 days
BALAGHAT
Please refer Tender documents.
8 documents required · 8 mandatory
₹12,500
₹1.2 L
SE RES JABALPUR
27 Sept 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 05-Jun-2024 12:53 PM Tender Title: SLAB CULVERT KA NIRMAN Tender ID: 2024_RES_338082_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: KAKODI SE SAKERITOLA MARG SLAB CULVERT KA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTHA BUILDERS (GSTN-23AAAFN8789R1ZC) BID ID -1001414 12159533.000 -9.990 10944795.653 One Crore Nine Lakh Fourty Four Thousand Seven Hundred and Ninty Five
2.00 SHARNAGAT HARDWARE STORES (GSTN-23AWNPS1113R1Z4) BID ID -1004975 12159533.000 -12.750 10609192.543 One Crore Six Lakh Nine Thousand One Hundred and Ninty Two
3.00 MANU SUMAN INFRA(GSTN-NA)--1003008 12159533.000 -24.140 9224221.734 Ninty Two Lakh Twenty Four Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: MANU SUMAN INFRA(9224221.734)
BOQ Summary Details Tender Title: SLAB CULVERT KA NIRMAN Tender ID: 2024_RES_338082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANU SUMAN INFRA 9224221.734 L1
2 SHARNAGAT HARDWARE STORES 10609192.543 L2
3 SIDDHARTHA BUILDERS 10944795.653 L3
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