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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹24.8 L+₹1.5 L (6.39%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted | |
| 3 | L3₹25.1 L+₹1.8 L (7.66%)Rejected-Finance WARD NO 08 JANGIPURA DABRA DIST GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | L3 | Rejected-Finance Highly rate quoted | |
| 4 | L4₹26.4 L+₹3.1 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Highly rate quoted | |
| 5 | L5₹27.2 L+₹3.8 L (16.4%)Rejected-Finance | L5 | Rejected-Finance Highly rate quoted |
Tender Value
₹36.5 L
EMD Value
₹50,000
Closing Date
22 Mar 2021, 5:30 pmClosed
SERES Circle Gwalior
O/o the SERES Circle Gwalior
Construction of BT road Bhaisnari to Satti ka pura Block Dabra, Distt. Gwalior
2021_RES_130981_1
05/SERESGwl/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
Block Dabra
As per tender document
5 documents required · 5 mandatory
₹5,000
₹50,000
Yes
28 May 2021
3 Mar 2021
24 Mar 2021
3 Mar 2021
22 Mar 2021
4 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: ATUL CHATURVEDI Created Date/Time: 26-Mar-2021 02:20 PM Tender Title: Construction of BT Road Tender ID: 2021_RES_130981_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Construction of BT road Bhaisnari to Satti ka pura Block Dabra, Distt. Gwalior
Contract No: 2021_RES_130981_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH PRAKASH MISHRA(GSTN-23ACMPM3576F1ZI) 3648212.00 -31.91 2484067.55 Twenty Four Lakh Eighty Four Thousand Sixty Seven
2.00 SHRIKISAN PANDEY AND COMPANY(GSTN-23ABSFS0524J1Z2) 3648212.00 -31.10 2513618.07 Twenty Five Lakh Thirteen Thousand Six Hundred and Eighteen
3.00 MANJEET SINGH(GSTN-23AHBPB3954G2ZT) 3648212.00 -27.54 2643494.42 Twenty Six Lakh Fourty Three Thousand Four Hundred and Ninty Four
4.00 KANHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-23BDCPG1000Q1Z1) 3648212.00 -19.74 2928054.95 Twenty Nine Lakh Twenty Eight Thousand Fifty Four
5.00 JOHAL BROTHERS(GSTN-23DFCPS5250E1ZO) 3648212.00 -36.00 2334855.68 Twenty Three Lakh Thirty Four Thousand Eight Hundred and Fifty Five
6.00 SHOBHA AND COMPANY(GSTN-23AAYPJ8861A1ZH) 3648212.00 -22.99 2809488.06 Twenty Eight Lakh Nine Thousand Four Hundred and Eighty Eight
7.00 HEMAL ENTERPRISES(GSTN-NA) 3648212.00 -25.50 2717917.94 Twenty Seven Lakh Seventeen Thousand Nine Hundred and Seventeen
8.00 SWASTIK INFRASTRUCTURE(GSTN-NA) 3648212.00 -23.89 2776654.15 Twenty Seven Lakh Seventy Six Thousand Six Hundred and Fifty Four
9.00 M.S.P. CONSTRUCTION COMPANY(GSTN-NA) 3648212.00 -22.20 2838308.94 Twenty Eight Lakh Thirty Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: JOHAL BROTHERS(2334855.68)
BOQ Summary Details Tender Title: Construction of BT Road Tender ID: 2021_RES_130981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOHAL BROTHERS 2334855.68 L1
2 SATISH PRAKASH MISHRA 2484067.55 L2
3 SHRIKISAN PANDEY AND COMPANY 2513618.07 L3
4 MANJEET SINGH 2643494.42 L4
5 HEMAL ENTERPRISES 2717917.94 L5
6 SWASTIK INFRASTRUCTURE 2776654.15 L6
7 SHOBHA AND COMPANY 2809488.06 L7
8 M.S.P. CONSTRUCTION COMPANY 2838308.94 L8
9 KANHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 2928054.95 L9
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