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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance Acceptd | |
| 2 | L2₹12.4 L+₹93,598.45 (8.17%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.4 L+₹98,524.68 (8.60%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.1 L+₹1.7 L (14.5%)Rejected-Finance 16 1024 WARD NO 16 BEHIND GAS GODAM AJAD NAGAR URRAHAT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹13.2 L+₹1.7 L (15.1%)Rejected-Finance 16 6 BEHIND SHANKAR NURSSING HOME URRAHAT REWA DISTRICT REWA | REWA | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance Reject |
Tender Value
₹16.4 L
EMD Value
₹12,315
Closing Date
8 Oct 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD CHURHAT
PCC ROAD TAHSIL OFFICE TO SAMUDAIK BHAWAN WARD NO 14
2025_UAD_449611_1
NIT No.1553/N.P./2025 Churhat, Dated 03.09.2025
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PARISHAD CHURHAT
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹12,315
Yes
24 Nov 2025
8 Sept 2025
11 Oct 2025
8 Sept 2025
8 Oct 2025
8 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ram Avatar Patel Created Date/Time: 04-Nov-2025 06:01 PM Tender Title: PCC ROAD TAHSIL OFFICE TO SAMUDAIK BHAWAN WARD NO 14 Tender ID: 2025_UAD_449611_1
Tender Inviting Authority: Nagar Parishad Churhat
Name of Work: - PCC ROAD TAHSIL OFFICE TO SAMUDAIK BHAWAN WARD NO. 14
Contract No: N.I.T. No 1553 /N.P./E-tender/2025 Churhat, Dated- 03.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARAVYA DEV CONSTRUCTION CO (GSTN-23AYQPM8699D1ZR) BID ID -1356269 1642078.000 -30.200 1146170.444 Eleven Lakh Fourty Six Thousand One Hundred and Seventy
2.00 VINAY KUMAR DWIVEDI (GSTN-23ALVPD3514E1ZF) BID ID -1357602 1642078.000 -5.600 1550121.632 Fifteen Lakh Fifty Thousand One Hundred and Twenty One
3.00 A K CONSTRUCTION (GSTN-23DRMPM3849H1ZG) BID ID -1359060 1642078.000 -24.200 1244695.124 Tweleve Lakh Fourty Four Thousand Six Hundred and Ninty Five
4.00 SITA ENTERPRISES (GSTN-23ADTPT8776E6ZN) BID ID -1359681 1642078.000 -20.055 1312759.257 Thirteen Lakh Tweleve Thousand Seven Hundred and Fifty Nine
5.00 JAISWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -1359615 1642078.000 -19.210 1326634.816 Thirteen Lakh Twenty Six Thousand Six Hundred and Thirty Four
6.00 NEA ASSOCIATES (GSTN-NA) BID ID -1359573 1642078.000 -19.670 1319081.257 Thirteen Lakh Ninteen Thousand Eighty One
7.00 UMA Construction (GSTN-NA) BID ID -1359538 1642078.000 -24.500 1239768.890 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight
8.00 CHETAN ENTERPRISES (GSTN-NA) BID ID -1359773 1642078.000 -15.900 1380987.598 Thirteen Lakh Eighty Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: ARAVYA DEV CONSTRUCTION CO(1146170.444)
BOQ Summary Details Tender Title: PCC ROAD TAHSIL OFFICE TO SAMUDAIK BHAWAN WARD NO 14 Tender ID: 2025_UAD_449611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARAVYA DEV CONSTRUCTION CO (BID ID -1356269) 1146170.444 L1
2 UMA Construction (BID ID -1359538) 1239768.890 L2
3 A K CONSTRUCTION (BID ID -1359060) 1244695.124 L3
4 SITA ENTERPRISES (BID ID -1359681) 1312759.257 L4
5 NEA ASSOCIATES (BID ID -1359573) 1319081.257 L5
6 JAISWAL CONSTRUCTION COMPANY (BID ID -1359615) 1326634.816 L6
7 CHETAN ENTERPRISES (BID ID -1359773) 1380987.598 L7
8 VINAY KUMAR DWIVEDI (BID ID -1357602) 1550121.632 L8
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