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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹3.1 L+₹14,784 (4.95%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.4 L+₹41,708.80 (14.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.5 L+₹54,118.40 (18.1%)Rejected-Finance NEAR POLICE THANA SURKHI SURKHI DISTT SAGAR MP 470001 | SURKHI | SAGAR | MP | 470001 | L4 | Rejected-Finance Reject |
Tender Value
₹4.5 L
EMD Value
₹8,960
Closing Date
10 Jan 2026, 5:00 pmClosed
Project Engineer-III
Project Engineer-III
Construction Male and Female Toilet at EOW Office Sagar
2025_MPPHC_471854_1
16/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Project Engineer-III
As Per NIT
4 documents required · 4 mandatory
₹1,000
₹8,960
1 Sept 2026
31 Dec 2025
12 Jan 2026
31 Dec 2025
10 Jan 2026
31 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: GYANESHWAR YADAV Created Date/Time: 14-Jan-2026 01:17 PM Tender Title: Construction Male and Female Toilet at EOW Office Sagar Tender ID: 2025_MPPHC_471854_1
Tender Inviting Authority: Project Engineer Bhopal-3
Construction Male and Female Toilet at EOW Office Sagar
Contract No: 16/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K S TRADERS (GSTN-23CDJPS5126D1ZP) BID ID -1408850 448000.00 -21.22 352934.40 Three Lakh Fifty Two Thousand Nine Hundred and Thirty Four
2.00 devendra enterprises (GSTN-23AQMPP0889J1ZB) BID ID -1408937 448000.00 -30.00 313600.00 Three Lakh Thirteen Thousand Six Hundred
3.00 ATHARAV NAGESHWARI CONSTRUCTION (GSTN-NA) BID ID -1412423 448000.00 -23.99 340524.80 Three Lakh Fourty Thousand Five Hundred and Twenty Four
4.00 RAD CONSTRUCTION (GSTN-NA) BID ID -1412351 448000.00 -33.30 298816.00 Two Lakh Ninty Eight Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: RAD CONSTRUCTION(298816.00)
BOQ Summary Details Tender Title: Construction Male and Female Toilet at EOW Office Sagar Tender ID: 2025_MPPHC_471854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAD CONSTRUCTION (BID ID -1412351) 298816.00 L1
2 devendra enterprises (BID ID -1408937) 313600.00 L2
3 ATHARAV NAGESHWARI CONSTRUCTION (BID ID -1412423) 340524.80 L3
4 K S TRADERS (BID ID -1408850) 352934.40 L4
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