AOC

Works

Civil Works - Roads

Construction of CC road from Barahiya purwa

Directorate Urban Administration and Development

chandla | Chhatarpur, Madhya Pradesh

Amount: ₹32.7 LCloses: 3 Jun 2025Closed

Bids

Percentage

4 Bids6 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹29.3 LAccepted-AOC	₹29.3 L Quoted ₹24.8 L	L1	Accepted-AOC Awarded
2	L2₹25.2 LRejected-Finance	₹25.2 L	L2	Rejected-Finance Higher Rate
3	L3₹26.8 LRejected-Finance	₹26.8 L	L3	Rejected-Finance Higher Rate
4	L4₹32.4 LRejected-Finance	₹32.4 L	L4	Rejected-Finance Higher Rate

Tender Value

₹32.7 L

EMD Value

₹24,555

Closing Date

3 Jun 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO

Address

CMO NP Chandla

Work Description

Construction of CC road from Barahiya purwa puliya to School in ward 07

Tender Information

Tender ID

2025_UAD_416925_4

Reference Number

NIT/342/DATE_15.04.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

180 days

Location

chandla

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredPAN AND GST NUMBER SCAN COPY (.pdf)

RequiredAFFIDAVIT SCAN COPY (.pdf)

RequiredOTHER DOCUMENTS AS PER TENDER (.pdf)

RequiredBANK DETAILS SCAN COPY (.pdf)

RequiredTENDER PURCHASE RECEIPT SCAN COPY (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹24,555

Important Dates

Last Activity

27 May 2026

Published

2 May 2025

Bid Opening

4 Jun 2025

Download Starts

2 May 2025

Download Ends

3 Jun 2025

Submission Starts

2 May 2025

BOQ Preview

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eProcurement System Government of Madhya Pradesh Created By: Rajendra Singh Lodhi Thakur Created Date/Time: 02-Jul-2025 06:44 PM Tender Title: Construction of CC road from Barahiya purwa Tender ID: 2025_UAD_416925_4

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Tender Inviting Authority: CMO Nagar Parishad Chandla

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Name of Work: Construction of CC road from Barahiya purwa puliya to School in ward 07

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Contract No: 2025_UAD_416925_4

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 KAMTANATH CONSTRUCTION (GSTN-NA) BID ID -1266658 3273980.000 -24.200 2481676.840 Twenty Four Lakh Eighty One Thousand Six Hundred and Seventy Six

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2.00 DUBEY CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1269169 3273980.000 -17.990 2684990.998 Twenty Six Lakh Eighty Four Thousand Nine Hundred and Ninty

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3.00 Kartika Construction (GSTN-NA) BID ID -1268866 3273980.000 -1.000 3241240.200 Thirty Two Lakh Fourty One Thousand Two Hundred and Fourty

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4.00 MS JAGESHWAR SINGH GOTUM THEKEDAR (GSTN-NA) BID ID -1262058 3273980.000 -22.930 2523256.386 Twenty Five Lakh Twenty Three Thousand Two Hundred and Fifty Six

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Lowest Amount Quoted BY: KAMTANATH CONSTRUCTION(2481676.840)

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BOQ Summary Details Tender Title: Construction of CC road from Barahiya purwa Tender ID: 2025_UAD_416925_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMTANATH CONSTRUCTION (BID ID -1266658) 2481676.840 L1

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2 MS JAGESHWAR SINGH GOTUM THEKEDAR (BID ID -1262058) 2523256.386 L2

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3 DUBEY CONSTRUCTION AND SUPPLIER (BID ID -1269169) 2684990.998 L3

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4 Kartika Construction (BID ID -1268866) 3241240.200 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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