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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC accepted |
| 2 | L2₹12.1 L+₹7,186.20 (0.60%)Rejected-Finance ASATI WARD NO 01 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | ₹12.1 L+₹7,186.20 (0.60%) | L2 | Rejected-Finance OUT OF RACE |
| 3 | L3₹12.3 L+₹21,387.50 (1.77%)Rejected-Finance | ₹12.3 L+₹21,387.50 (1.77%) | L3 | Rejected-Finance OUT OF RACE |
| 4 | L4₹12.5 L+₹46,539.20 (3.86%)Rejected-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | ₹12.5 L+₹46,539.20 (3.86%) | L4 | Rejected-Finance OUT OF RACE |
| 5 | L5₹12.6 L+₹50,816.70 (4.21%)Rejected-Finance | ₹12.6 L+₹50,816.70 (4.21%) | L5 | Rejected-Finance OUT OF RACE |
Tender Value
₹17.1 L
EMD Value
₹13,500
Closing Date
12 Feb 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD KOTHI
CONSTRUCTION OF DRAIN WARD NO.12 (SHYAMA HOUSE TO SUNDER LAL HOUSE.)
2025_UAD_394811_1
19/2025
Open Tender
Civil Works - Others
Percentage
60 days
KOTHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,500
15 Jun 2026
10 Jan 2025
14 Feb 2025
10 Jan 2025
12 Feb 2025
10 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Pooja Dwivedi Created Date/Time: 27-Feb-2025 05:57 PM Tender Title: CONSTRUCTION OF DRAIN WARD NO.12 (SHYAMA HOUSE TO SUNDER LAL HOUSE.) Tender ID: 2025_UAD_394811_1
Tender Inviting Authority: NAGAR PARISHAD KOTHI
Name of Work: CONSTRUCTION OF DRAIN WARD NO.12 (SHYAMA HOUSE TO SUNDER LAL HOUSE.)
Contract No: 19/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANVYA ENTERPRISES (GSTN-NA) BID ID -1196249 1711000.00 -26.55 1256729.50 Tweleve Lakh Fifty Six Thousand Seven Hundred and Twenty Nine
2.00 PANDEY CONSTRUCTION CO (GSTN-NA) BID ID -1196167 1711000.00 -26.80 1252452.00 Tweleve Lakh Fifty Two Thousand Four Hundred and Fifty Two
3.00 BAGHEL SOLUTIONS (GSTN-NA) BID ID -1196110 1711000.00 -29.52 1205912.80 Tweleve Lakh Five Thousand Nine Hundred and Tweleve
4.00 SHRINET CONSTRUCTION (GSTN-NA) BID ID -1194520 1711000.00 -25.12 1281196.80 Tweleve Lakh Eighty One Thousand One Hundred and Ninty Six
5.00 KAMTANATH ENTERPRISES (GSTN-NA) BID ID -1196140 1711000.00 -25.69 1271444.10 Tweleve Lakh Seventy One Thousand Four Hundred and Fourty Four
6.00 VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1193352 1711000.00 -28.27 1227300.30 Tweleve Lakh Twenty Seven Thousand Three Hundred
7.00 VAISHNO TRADERS AND CONSTRUCTION (GSTN-NA) BID ID -1182726 1711000.00 -15.25 1450072.50 Fourteen Lakh Fifty Thousand Seventy Two
8.00 M S CONSTRUCTION (GSTN-NA) BID ID -1196213 1711000.00 -29.10 1213099.00 Tweleve Lakh Thirteen Thousand Ninty Nine
Lowest Amount Quoted BY: BAGHEL SOLUTIONS(1205912.80)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN WARD NO.12 (SHYAMA HOUSE TO SUNDER LAL HOUSE.) Tender ID: 2025_UAD_394811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHEL SOLUTIONS (BID ID -1196110) 1205912.80 L1
2 M S CONSTRUCTION (BID ID -1196213) 1213099.00 L2
3 VASUNDHARA CONSTRUCTION (BID ID -1193352) 1227300.30 L3
4 PANDEY CONSTRUCTION CO (BID ID -1196167) 1252452.00 L4
5 SANVYA ENTERPRISES (BID ID -1196249) 1256729.50 L5
6 KAMTANATH ENTERPRISES (BID ID -1196140) 1271444.10 L6
7 SHRINET CONSTRUCTION (BID ID -1194520) 1281196.80 L7
8 VAISHNO TRADERS AND CONSTRUCTION (BID ID -1182726) 1450072.50 L8
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