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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹3.4 L (3.01%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹1.2 Cr+₹3.4 L (3.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹3.9 L (3.40%)Rejected-Finance NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | ₹1.2 Cr+₹3.9 L (3.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹6.0 L (5.24%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.24%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹6.5 L (5.64%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.2 Cr+₹6.5 L (5.64%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹73,945
Closing Date
20 Dec 2025, 5:00 pmClosed
Suprintending Engineer Sewage
Shyamlla Hills lake conservation cell office
Development of visarjan kund at malikhedi
2025_UAD_464164_1
12/LCC/BMC/2025
Open Tender
Civil Works - Others
Percentage
180 days
Syamlla Hills
AS PER TENDER
4 documents required · 4 mandatory
₹12,500
₹73,945
6 Jan 2026
21 Nov 2025
22 Dec 2025
21 Nov 2025
20 Dec 2025
21 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: PRAMOD KUMAR MALVIYA Created Date/Time: 03-Jan-2026 01:48 PM Tender Title: 12/LCC/BMC/2025 Tender ID: 2025_UAD_464164_1
Tender Inviting Authority: Executive Engineeer, Lake Conservation Cell.
Name of Work: Development of visarjan kund at malikhedi
Contract No: 12LCC./BMC/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANI ENTERPRISES (GSTN-23ACNPT0850E2ZO) BID ID -1398527 14788990.00 -9.99 13311569.90 One Crore Thirty Three Lakh Eleven Thousand Five Hundred and Sixty Nine
2.00 DEEPAK NAMDEV (GSTN-23ADPPN9012P1Z0) BID ID -1396707 14788990.00 -20.22 11798656.22 One Crore Seventeen Lakh Ninty Eight Thousand Six Hundred and Fifty Six
3.00 NAVAL KISHOR GOUR (GSTN-23ARIPG6388E1ZR) BID ID -1397189 14788990.00 -19.92 11843023.19 One Crore Eighteen Lakh Fourty Three Thousand Twenty Three
4.00 BALAJI CONSTRUCTION CO (GSTN-23ABDPB5884H1ZT) BID ID -1397544 14788990.00 -18.18 12100351.62 One Crore Twenty One Lakh Three Hundred and Fifty One
5.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1398280 14788990.00 -22.55 11454072.76 One Crore Fourteen Lakh Fifty Four Thousand Seventy Two
6.00 GANGWAR CONSTRUCTION (GSTN-NA) BID ID -1396416 14788990.00 -13.27 12826491.03 One Crore Twenty Eight Lakh Twenty Six Thousand Four Hundred and Ninty One
7.00 AAYAT ENTERPRISES (GSTN-NA) BID ID -1398445 14788990.00 -17.75 12163944.28 One Crore Twenty One Lakh Sixty Three Thousand Nine Hundred and Fourty Four
8.00 INDIA CORPORATION LIMITED (GSTN-NA) BID ID -1398565 14788990.00 -18.49 12054505.75 One Crore Twenty Lakh Fifty Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: MANOJAVAYA BUILDCON(11454072.76)
BOQ Summary Details Tender Title: 12/LCC/BMC/2025 Tender ID: 2025_UAD_464164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJAVAYA BUILDCON (BID ID -1398280) 11454072.76 L1
2 DEEPAK NAMDEV (BID ID -1396707) 11798656.22 L2
3 NAVAL KISHOR GOUR (BID ID -1397189) 11843023.19 L3
4 INDIA CORPORATION LIMITED (BID ID -1398565) 12054505.75 L4
5 BALAJI CONSTRUCTION CO (BID ID -1397544) 12100351.62 L5
6 AAYAT ENTERPRISES (BID ID -1398445) 12163944.28 L6
7 GANGWAR CONSTRUCTION (BID ID -1396416) 12826491.03 L7
8 ANJANI ENTERPRISES (BID ID -1398527) 13311569.90 L8
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