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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-AOC | ₹36.1 L | L1 | Accepted-AOC Work Done For Award Of Contract |
| 2 | L2₹36.7 L+₹60,303.27 (1.67%)Rejected-Finance | ₹36.7 L+₹60,303.27 (1.67%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹42.9 L+₹6.8 L (18.8%)Rejected-Finance | ₹42.9 L+₹6.8 L (18.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹49.5 L+₹13.4 L (37.1%)Rejected-Finance | ₹49.5 L+₹13.4 L (37.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹51.0 L+₹14.9 L (41.4%)Rejected-Finance BEHIND KASTURBA GANDHI CHHATRAVAS SIDDHARTH NAGAR SATNA M P 485001 | SATNA | MADHYA PRADESH | 485001 | ₹51.0 L+₹14.9 L (41.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹51.5 L
EMD Value
₹39,000
Closing Date
8 Feb 2025, 5:30 pmClosed
CMO OFFICE
CMO NAGAR PARISHAD PAWAI DISTT.PANNA M.P.
CM INFRA SCHEME PHASE -3,NAGAR PARISHAD PAWAI DISTT.PANNA M.P. 2ND CALL
2025_UAD_397496_1
84
Open Tender
Civil Works - Others
Percentage
180 days
PAWAI
2 documents required · 2 mandatory
₹10,000
₹39,000
5 Dec 2025
22 Jan 2025
10 Feb 2025
22 Jan 2025
8 Feb 2025
22 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Tabssum Khan Created Date/Time: 22-Feb-2025 12:14 PM Tender Title: CM INFRA SCHEME PHASE -3,NAGAR PARISHAD PAWAI DISTT.PANNA M.P. 2ND CALL Tender ID: 2025_UAD_397496_1
Tender Inviting Authority: NAGAR PARISHAD PAWAI DISTT.PANNA M.P.
Name of Work: CM INFRA SCHEME PHASE -3,NAGAR PARISHAD PAWAI DISTT.PANNA M.P. 2nd Call
Contract No: UDDA/84/PAWAI/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN LATORIYA PROPRITOR SMT (GSTN-23ADBPL4407C1ZA) BID ID -1192564 5154125.00 -16.86 4285139.53 Fourty Two Lakh Eighty Five Thousand One Hundred and Thirty Nine
2.00 SUDHIR SINGH (GSTN-23IJZPS1255P1Z3) BID ID -1193758 5154125.00 -1.00 5102583.75 Fifty One Lakh Two Thousand Five Hundred and Eighty Three
3.00 ANSH TRADERS (GSTN-NA) BID ID -1193898 5154125.00 -28.82 3668706.18 Thirty Six Lakh Sixty Eight Thousand Seven Hundred and Six
4.00 SIDDHI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1193817 5154125.00 -4.05 4945382.94 Fourty Nine Lakh Fourty Five Thousand Three Hundred and Eighty Two
5.00 SHRI SARVESHWAR CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1193777 5154125.00 -29.99 3608402.91 Thirty Six Lakh Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: SHRI SARVESHWAR CONSTRUCTION AND SUPPLIER(3608402.91)
BOQ Summary Details Tender Title: CM INFRA SCHEME PHASE -3,NAGAR PARISHAD PAWAI DISTT.PANNA M.P. 2ND CALL Tender ID: 2025_UAD_397496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SARVESHWAR CONSTRUCTION AND SUPPLIER (BID ID -1193777) 3608402.91 L1
2 ANSH TRADERS (BID ID -1193898) 3668706.18 L2
3 KIRAN LATORIYA PROPRITOR SMT (BID ID -1192564) 4285139.53 L3
4 SIDDHI CONSTRUCTION AND SUPPLIERS (BID ID -1193817) 4945382.94 L4
5 SUDHIR SINGH (BID ID -1193758) 5102583.75 L5
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