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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC TENDER AWARDED | |
| 2 | L2₹19.7 L+₹47,287.67 (2.46%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹19.7 L+₹49,487.09 (2.57%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | L4₹20.9 L+₹1.7 L (8.86%)Rejected-Finance WARD NO 24 SURABHI NAGAR SWAMI VIVEKANANDA ITI KE PAAS BALAGHAT MADHYA PRADESH 481001 | BALAGHAT | MADHYA PRADESH | 481001 | L4 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 5 | L5₹21.1 L+₹1.9 L (9.86%)Rejected-Finance | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹27.5 L
EMD Value
₹50,000
Closing Date
14 Mar 2023, 5:30 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT LOOD KE GRAM BAMHANI SE SHERATOLA MARG PAR PULIYA SAH STOPDAM NIRMAN KARYA
2023_RES_253572_1
NIT 12 /2022-23 NO. 224 DATED 20.02.2023
Open Tender
Civil Works - Others
Percentage
180 days
BALAGAHT BAIHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
16 May 2023
2 Mar 2023
16 Mar 2023
2 Mar 2023
14 Mar 2023
2 Mar 2023
13 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 20-Mar-2023 12:12 PM Tender Title: PULIYA SAH STOPDAM NIRMAN KARYA Tender ID: 2023_RES_253572_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT LOOD KE GRAM BAMHANI SE SHERATOLA MARG PR PULIYA SAH STOPDAM NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH PATLE(GSTN-23BOUPP8809P1ZU) 2749283.000 -23.100 2114198.627 Twenty One Lakh Fourteen Thousand One Hundred and Ninty Eight
2.00 JAI MAHAKAL TRADERS(GSTN-23AXQPK5617E1ZH) 2749283.000 -17.860 2258261.056 Twenty Two Lakh Fifty Eight Thousand Two Hundred and Sixty One
3.00 ATHARV CONSTRUCTION(GSTN-NA) 2749283.000 -30.000 1924498.100 Ninteen Lakh Twenty Four Thousand Four Hundred and Ninty Eight
4.00 YASH TRADERS(GSTN-NA) 2749283.000 -5.990 2584600.948 Twenty Five Lakh Eighty Four Thousand Six Hundred
5.00 PARTH CONSTRUCTION(GSTN-NA) 2749283.000 -28.200 1973985.194 Ninteen Lakh Seventy Three Thousand Nine Hundred and Eighty Five
6.00 KARTOLI INFRACON(GSTN-NA) 2749283.000 -21.030 2171108.785 Twenty One Lakh Seventy One Thousand One Hundred and Eight
7.00 SUNIL BISEN(GSTN-NA) 2749283.000 -19.630 2209598.747 Twenty Two Lakh Nine Thousand Five Hundred and Ninty Eight
8.00 Anil Kumar Shrivastava(GSTN-NA) 2749283.000 -23.800 2094953.646 Twenty Lakh Ninty Four Thousand Nine Hundred and Fifty Three
9.00 GURUDEV CONSTRUCTION(GSTN-NA) 2749283.000 -28.280 1971785.768 Ninteen Lakh Seventy One Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: ATHARV CONSTRUCTION(1924498.100)
BOQ Summary Details Tender Title: PULIYA SAH STOPDAM NIRMAN KARYA Tender ID: 2023_RES_253572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHARV CONSTRUCTION 1924498.100 L1
2 GURUDEV CONSTRUCTION 1971785.768 L2
3 PARTH CONSTRUCTION 1973985.194 L3
4 Anil Kumar Shrivastava 2094953.646 L4
5 KAILASH PATLE 2114198.627 L5
6 KARTOLI INFRACON 2171108.785 L6
7 SUNIL BISEN 2209598.747 L7
8 JAI MAHAKAL TRADERS 2258261.056 L8
9 YASH TRADERS 2584600.948 L9
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