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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77.5 LAccepted-Finance | ₹77.5 L | 1 | Accepted-Finance BEING L10 |
| 2 | 2₹81.5 L+₹4.1 L (5.24%)Rejected-Finance | ₹81.5 L+₹4.1 L (5.24%) | 2 | Rejected-Finance BEING L10 |
| 3 | 3₹84.2 L+₹6.7 L (8.69%)Rejected-Finance | ₹84.2 L+₹6.7 L (8.69%) | 3 | Rejected-Finance BEING L10 |
| 4 | 4₹84.3 L+₹6.9 L (8.87%)Rejected-Finance | ₹84.3 L+₹6.9 L (8.87%) | 4 | Rejected-Finance BEING L10 |
| 5 | 5₹88.6 L+₹11.1 L (14.3%)Rejected-Finance | ₹88.6 L+₹11.1 L (14.3%) | 5 | Rejected-Finance BEING L10 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
11 Feb 2025, 5:30 pmClosed
E.E. Sindh Project RBC Division Karera
E.E. Sindh Project RBC Division Karera
Construction of WBM road on service bank of D-8 Distry. of R.B.C. (BMR) from RD 0.00 m. to 11415 m. Under Sindh Project Phase-II under Special Repair.
2024_WRD_388080_1
1118/2024-25/Einc/Etendering/ dt.09-01-2025
Open Tender
Civil Works - Others
Percentage
270 days
Shivpuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,500
₹1.4 L
28 Feb 2025
16 Jan 2025
13 Feb 2025
16 Jan 2025
11 Feb 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 19-Feb-2025 05:02 PM Tender Title: Construction of WBM road on service bank of D-8 Distry. of R.B.C. (BMR) from RD 0.00 m. to 11415 m. Under Sindh Project Phase-II under Special Repair. Tender ID: 2024_WRD_388080_1
Tender Inviting Authority: Executive Engineer Sindh Project RBC Division Karera Distt. Shivpuri (M.P.)
Name of Work:Construction of WBM Road on Service Bank of D-8 Distry. of RBC (BMR) from R.D. 0.00 M. to 11415 M. under Sindh Project Phase-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN INFRASTRUCTURES (GSTN-23AAJFN8840N1ZR) BID ID -1178912 14080962.00 -30.99 9717271.88 Ninty Seven Lakh Seventeen Thousand Two Hundred and Seventy One
2.00 LOKENDRA SINGH DANGI THEKEDAR (GSTN-23ALBPD8916E1ZJ) BID ID -1191579 14080962.00 -22.01 10981742.26 One Crore Nine Lakh Eighty One Thousand Seven Hundred and Fourty Two
3.00 PRACHI CONSTRUCTION COMPANY (GSTN-23CCDPR6792K1Z1) BID ID -1194531 14080962.00 -35.21 9123055.28 Ninty One Lakh Twenty Three Thousand Fifty Five
4.00 amit upadhaya (GSTN-23AARPU1057G1ZJ) BID ID -1194860 14080962.00 -21.19 11097206.15 One Crore Ten Lakh Ninty Seven Thousand Two Hundred and Six
5.00 MAA PITAMBARA CONSTRUCTION (GSTN-23AAWFM2715N1ZT) BID ID -1195011 14080962.00 -26.71 10319937.05 One Crore Three Lakh Ninteen Thousand Nine Hundred and Thirty Seven
6.00 JAIN AND SONS KARERA (GSTN-23AFHPJ3553P1Z6) BID ID -1195029 14080962.00 -30.60 9772187.63 Ninty Seven Lakh Seventy Two Thousand One Hundred and Eighty Seven
7.00 Shri Babaju Construction Company (GSTN-23ATPPK7421F1ZQ) BID ID -1195038 14080962.00 -42.11 8151468.90 Eighty One Lakh Fifty One Thousand Four Hundred and Sixty Eight
8.00 UDAY CONSTRUCTION (GSTN-23BZLPP5160R1ZN) BID ID -1195155 14080962.00 -40.21 8419007.18 Eighty Four Lakh Ninteen Thousand Seven
9.00 MS OSHO ASSOCIATES (GSTN-23AABFO4964C1ZK) BID ID -1194359 14080962.00 -31.51 9644050.87 Ninty Six Lakh Fourty Four Thousand Fifty
10.00 THE P R C GROUP (GSTN-23BSHPJ3808D1Z5) BID ID -1195408 14080962.00 -35.10 9138544.34 Ninty One Lakh Thirty Eight Thousand Five Hundred and Fourty Four
11.00 SHRI SHIVAY CONSTRUCTION (GSTN-23AJNPK3572F1Z8) BID ID -1195591 14080962.00 -28.88 10014380.17 One Crore Fourteen Thousand Three Hundred and Eighty
12.00 YASH CONSTRUCTION (GSTN-23BFMPG0896Q1ZT) BID ID -1195664 14080962.00 -27.80 10166454.56 One Crore One Lakh Sixty Six Thousand Four Hundred and Fifty Four
13.00 BIHARI JI INFRA AND DEVELOPERS (GSTN-NA) BID ID -1195637 14080962.00 -32.11 9559565.10 Ninty Five Lakh Fifty Nine Thousand Five Hundred and Sixty Five
14.00 SRI TARA DEVELOPERS (GSTN-NA) BID ID -1195221 14080962.00 -44.99 7745937.20 Seventy Seven Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
15.00 PRAYAG CONSTRUCTION (GSTN-NA) BID ID -1191947 14080962.00 -40.11 8433088.14 Eighty Four Lakh Thirty Three Thousand Eighty Eight
16.00 Sheetal Construction Company (GSTN-NA) BID ID -1195458 14080962.00 -37.11 8855517.00 Eighty Eight Lakh Fifty Five Thousand Five Hundred and Seventeen
17.00 MAA VAISHNO DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1195334 14080962.00 -23.23 10809954.53 One Crore Eight Lakh Nine Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SRI TARA DEVELOPERS(7745937.20)
BOQ Summary Details Tender Title: Construction of WBM road on service bank of D-8 Distry. of R.B.C. (BMR) from RD 0.00 m. to 11415 m. Under Sindh Project Phase-II under Special Repair. Tender ID: 2024_WRD_388080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI TARA DEVELOPERS (BID ID -1195221) 7745937.20 L1
2 Shri Babaju Construction Company (BID ID -1195038) 8151468.90 L2
3 UDAY CONSTRUCTION (BID ID -1195155) 8419007.18 L3
4 PRAYAG CONSTRUCTION (BID ID -1191947) 8433088.14 L4
5 Sheetal Construction Company (BID ID -1195458) 8855517.00 L5
6 PRACHI CONSTRUCTION COMPANY (BID ID -1194531) 9123055.28 L6
7 THE P R C GROUP (BID ID -1195408) 9138544.34 L7
8 BIHARI JI INFRA AND DEVELOPERS (BID ID -1195637) 9559565.10 L8
9 MS OSHO ASSOCIATES (BID ID -1194359) 9644050.87 L9
10 NITIN INFRASTRUCTURES (BID ID -1178912) 9717271.88 L10
11 JAIN AND SONS KARERA (BID ID -1195029) 9772187.63 L11
12 SHRI SHIVAY CONSTRUCTION (BID ID -1195591) 10014380.17 L12
13 YASH CONSTRUCTION (BID ID -1195664) 10166454.56 L13
14 MAA PITAMBARA CONSTRUCTION (BID ID -1195011) 10319937.05 L14
15 MAA VAISHNO DEVI CONSTRUCTION COMPANY (BID ID -1195334) 10809954.53 L15
16 LOKENDRA SINGH DANGI THEKEDAR (BID ID -1191579) 10981742.26 L16
17 amit upadhaya (BID ID -1194860) 11097206.15 L17
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