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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | ₹25.8 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹30.6 LRejected-AOC BHOI PLOT 09 NAL PANSEMAL TEH PANSEMAL PANSEMAL DISTT BADWANI 451770 | BARWANI | MADHYA PRADESH | 451770 | ₹30.6 L | L2 | Rejected-AOC BEING L5 |
| 3 | L3₹33.6 LRejected-AOC | ₹33.6 L | L3 | Rejected-AOC BEING L6 |
| 4 | L4₹30.3 LRejected-AOC 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 UDYAM UP 66 0000471 | BHADOHI | UTTAR PRADESH | 221310 | ₹30.3 L | L4 | Rejected-AOC BEING L4 |
| 5 | L5₹26.3 LRejected-AOC BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹26.3 L | L5 | Rejected-AOC BEING L2 |
Tender Value
₹31.8 L
EMD Value
₹24,000
Closing Date
26 May 2025, 5:30 pmClosed
CMO NAGAR PARISHAD KHETIA
CMO NAGAR PARISHAD KHETIA
CONSTRUCTION WORK IN WARD 1 PARK PEVAR WORK AND WARD 9 TEEN SHED BOUNDRYWALL AND CC ROAD WORK UNDER VISESH NIDHI AT NAGAR PARISHAD KHETIA DISTRICT BARWANI
2025_UAD_418462_1
NIT NO 401 DATE 21-04-2025
Open Tender
Civil Works - Others
120 days
CMO NAGAR PARISHAD KHETIA
3 documents required · 3 mandatory
₹5,000
₹24,000
5 Jan 2026
24 Apr 2025
27 May 2025
24 Apr 2025
26 May 2025
28 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: ISHWAR MAHALE Created Date/Time: 30-May-2025 06:49 PM Tender Title: CONSTRUCTION WORK IN WARD 1 PARK PEVAR WORK AND WARD 9 TEEN SHED BOUNDRYWALL AND CC ROAD WORK UNDER VISESH NIDHI AT NAGAR PARISHAD KHETIA DISTRICT BARWANI Tender ID: 2025_UAD_418462_1
Tender Inviting Authority: OFFICE OF MUNICIPAL CONCIL KHETIA DISTRICT BARWANI
Name of Work: CONSTRUCTION WORK IN WARD 1 PARK PEVAR WORK AND WARD 9 TEEN SHED, BOUNDRYWALL AND CC ROAD WORK UNDER VISESH NIDHI AT NAGAR PARISHAD KHETIA DISTRICT BARWANI
Contract No: NIT No 401 THIKRI DATE 21-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1254595 3184000.000 -19.110 2575537.600 Twenty Five Lakh Seventy Five Thousand Five Hundred and Thirty Seven
2.00 BALAJI CONTRACTOR (GSTN-23AUGPL0469G1ZS) BID ID -1255143 3184000.000 -3.870 3060779.200 Thirty Lakh Sixty Thousand Seven Hundred and Seventy Nine
3.00 NAVIN JAIN (GSTN-23AEDPJ4415P1ZG) BID ID -1259977 3184000.000 5.410 3356254.400 Thirty Three Lakh Fifty Six Thousand Two Hundred and Fifty Four
4.00 SHRI SAI CONSTRUCTION (GSTN-23AKKPC9340D1ZJ) BID ID -1260533 3184000.000 -4.750 3032760.000 Thirty Lakh Thirty Two Thousand Seven Hundred and Sixty
5.00 R.K. ENTERPRISES (GSTN-NA) BID ID -1262765 3184000.000 -11.130 2829620.800 Twenty Eight Lakh Twenty Nine Thousand Six Hundred and Twenty
6.00 YASH CONSTRUCTION (GSTN-NA) BID ID -1261807 3184000.000 -17.500 2626800.000 Twenty Six Lakh Twenty Six Thousand Eight Hundred
Lowest Amount Quoted BY: MATRUSHRI BUILDING MATERIAL(2575537.600)
BOQ Summary Details Tender Title: CONSTRUCTION WORK IN WARD 1 PARK PEVAR WORK AND WARD 9 TEEN SHED BOUNDRYWALL AND CC ROAD WORK UNDER VISESH NIDHI AT NAGAR PARISHAD KHETIA DISTRICT BARWANI Tender ID: 2025_UAD_418462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRUSHRI BUILDING MATERIAL (BID ID -1254595) 2575537.600 L1
2 YASH CONSTRUCTION (BID ID -1261807) 2626800.000 L2
3 R.K. ENTERPRISES (BID ID -1262765) 2829620.800 L3
4 SHRI SAI CONSTRUCTION (BID ID -1260533) 3032760.000 L4
5 BALAJI CONTRACTOR (BID ID -1255143) 3060779.200 L5
6 NAVIN JAIN (BID ID -1259977) 3356254.400 L6
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