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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | ₹24.0 L | L1 | Accepted-AOC AGREEMENT DONE BY CONTRACTOR |
| 2 | L2₹24.5 L+₹49,188.68 (2.05%)Rejected-Finance | ₹24.5 L+₹49,188.68 (2.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹25.7 L+₹1.8 L (7.31%)Rejected-Finance | ₹25.7 L+₹1.8 L (7.31%) | L3 | Rejected-Finance L3 |
| 4 | L4₹26.0 L+₹2.1 L (8.57%)Rejected-Finance | ₹26.0 L+₹2.1 L (8.57%) | L4 | Rejected-Finance L4 |
| 5 | L5₹26.1 L+₹2.1 L (8.92%)Rejected-Finance | ₹26.1 L+₹2.1 L (8.92%) | L5 | Rejected-Finance L5 |
Tender Value
₹37.8 L
EMD Value
₹50,000
Closing Date
25 Sept 2024, 5:30 pmClosed
SE RES INDORE
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
IMLIGOYA SE STATE HIGHWAY (KHANDWA - BURHANPUR ) TAK GRAVEL SADAK BLOCK KHAKNAR DISTRICT BURHANPUR M.P.
2024_RES_367297_1
01/2024-25/35
Open Tender
Civil Works - Roads
Percentage
180 days
KHAKNAAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
20 Nov 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Mitika Farkya Created Date/Time: 07-Oct-2024 06:03 PM Tender Title: GRAVEL ROAD Tender ID: 2024_RES_367297_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: - IMLIGOYA SE STATE HIGHWAY (KHANDWA - BURHANPUR ) TAK GRAVEL SADAK BLOCK KHAKNAR DISTRICT BURHANPUR M.P.
Contract No: 01/2024-25 System No 2024_RES_367297
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR SUGANCHAND MAHESHWARI (GSTN-23AIDPM6201E1ZW) BID ID -1105795 3783745.00 -36.65 2397002.46 Twenty Three Lakh Ninty Seven Thousand Two
2.00 D B M CONSTRUCTION COMPANY (GSTN-23AJCPM4648M2ZY) BID ID -1106063 3783745.00 -23.13 2908564.78 Twenty Nine Lakh Eight Thousand Five Hundred and Sixty Four
3.00 YADAV TRADERS (GSTN-23ADAPY1701F1Z1) BID ID -1106148 3783745.00 -21.00 2989158.55 Twenty Nine Lakh Eighty Nine Thousand One Hundred and Fifty Eight
4.00 AHPS CONSTRUCTION (GSTN-23FGEPS8120Q1ZU) BID ID -1106253 3783745.00 -29.29 2675486.09 Twenty Six Lakh Seventy Five Thousand Four Hundred and Eighty Six
5.00 GOVIND CHOUHAN CONTRACTOR (GSTN-23ANYPC9661J1ZE) BID ID -1106745 3783745.00 -23.87 2880565.07 Twenty Eight Lakh Eighty Thousand Five Hundred and Sixty Five
6.00 SHRI LAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1104071 3783745.00 -25.31 2826079.14 Twenty Eight Lakh Twenty Six Thousand Seventy Nine
7.00 ME MATOSHREE ENTERPRISES (GSTN-NA) BID ID -1103526 3783745.00 -24.86 2843105.99 Twenty Eight Lakh Fourty Three Thousand One Hundred and Five
8.00 SHUKAT ALI (GSTN-NA) BID ID -1106504 3783745.00 -31.00 2610784.05 Twenty Six Lakh Ten Thousand Seven Hundred and Eighty Four
9.00 ANKIT LAAD (GSTN-NA) BID ID -1106581 3783745.00 -19.00 3064833.45 Thirty Lakh Sixty Four Thousand Eight Hundred and Thirty Three
10.00 Raam Lala constructions (GSTN-NA) BID ID -1106524 3783745.00 -12.00 3329695.60 Thirty Three Lakh Twenty Nine Thousand Six Hundred and Ninty Five
11.00 RAMESH JAGANNATH KOLI (GSTN-NA) BID ID -1105607 3783745.00 -9.00 3443207.95 Thirty Four Lakh Fourty Three Thousand Two Hundred and Seven
12.00 TIRUPATI BALAJI TRADERS (GSTN-NA) BID ID -1106500 3783745.00 -31.22 2602459.81 Twenty Six Lakh Two Thousand Four Hundred and Fifty Nine
13.00 AMOL ENTERPRISES (GSTN-NA) BID ID -1102571 3783745.00 -25.01 2837430.38 Twenty Eight Lakh Thirty Seven Thousand Four Hundred and Thirty
14.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1105562 3783745.00 -24.00 2875646.20 Twenty Eight Lakh Seventy Five Thousand Six Hundred and Fourty Six
15.00 NATRAJ CONSTRUCTION AD SUPPLIERS (GSTN-NA) BID ID -1106460 3783745.00 -35.35 2446191.14 Twenty Four Lakh Fourty Six Thousand One Hundred and Ninty One
16.00 SIDDHKRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1106480 3783745.00 -32.02 2572189.85 Twenty Five Lakh Seventy Two Thousand One Hundred and Eighty Nine
17.00 KARODA CONSTRUCTION (GSTN-NA) BID ID -1106338 3783745.00 -23.72 2886240.69 Twenty Eight Lakh Eighty Six Thousand Two Hundred and Fourty
18.00 GAUTAM CONSTRUCTIONS AND DEVELOPER (GSTN-NA) BID ID -1106180 3783745.00 -29.10 2682675.21 Twenty Six Lakh Eighty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SANJAY KUMAR SUGANCHAND MAHESHWARI(2397002.46)
BOQ Summary Details Tender Title: GRAVEL ROAD Tender ID: 2024_RES_367297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SUGANCHAND MAHESHWARI (BID ID -1105795) 2397002.46 L1
2 NATRAJ CONSTRUCTION AD SUPPLIERS (BID ID -1106460) 2446191.14 L2
3 SIDDHKRIPA CONSTRUCTION COMPANY (BID ID -1106480) 2572189.85 L3
4 TIRUPATI BALAJI TRADERS (BID ID -1106500) 2602459.81 L4
5 SHUKAT ALI (BID ID -1106504) 2610784.05 L5
6 AHPS CONSTRUCTION (BID ID -1106253) 2675486.09 L6
7 GAUTAM CONSTRUCTIONS AND DEVELOPER (BID ID -1106180) 2682675.21 L7
8 SHRI LAXMI CONSTRUCTION COMPANY (BID ID -1104071) 2826079.14 L8
9 AMOL ENTERPRISES (BID ID -1102571) 2837430.38 L9
10 ME MATOSHREE ENTERPRISES (BID ID -1103526) 2843105.99 L10
11 NARAYAN CONSTRUCTION COMPANY (BID ID -1105562) 2875646.20 L11
12 GOVIND CHOUHAN CONTRACTOR (BID ID -1106745) 2880565.07 L12
13 KARODA CONSTRUCTION (BID ID -1106338) 2886240.69 L13
14 D B M CONSTRUCTION COMPANY (BID ID -1106063) 2908564.78 L14
15 YADAV TRADERS (BID ID -1106148) 2989158.55 L15
16 ANKIT LAAD (BID ID -1106581) 3064833.45 L16
17 Raam Lala constructions (BID ID -1106524) 3329695.60 L17
18 RAMESH JAGANNATH KOLI (BID ID -1105607) 3443207.95 L18
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