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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | ₹18.2 L | L1 | Accepted-AOC contract with nagar parishad 14.10.2025 |
| 2 | L2₹22.2 L+₹4.0 L (22.1%)Rejected-Finance | ₹22.2 L+₹4.0 L (22.1%) | L2 | Rejected-Finance BIDDER ARE QUOTED HIGH RATE |
| 3 | L3₹23.7 L+₹5.5 L (30.4%)Rejected-Finance | ₹23.7 L+₹5.5 L (30.4%) | L3 | Rejected-Finance BIDDER ARE QUOTED HIGH RATE |
Tender Value
₹19.8 L
EMD Value
₹14,823
Closing Date
27 Jun 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD NAIGARHI
CONSTTUCTION OF 09 SHOP IN FIRST FLOOR AT OLD SHOP (THIRD CALL)
2025_UAD_430322_1
973/etenderNP/NaiGarhi/2025
Open Tender
Construction Works
Percentage
90 days
NAGAR PARISHAD NAIGARHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹14,823
25 May 2026
12 Jun 2025
30 Jun 2025
12 Jun 2025
27 Jun 2025
12 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Hemant Tripathi Created Date/Time: 04-Jul-2025 11:16 AM Tender Title: CONSTTUCTION OF 09 SHOP IN FIRST FLOOR AT OLD SHOP (THIRD CALL) Tender ID: 2025_UAD_430322_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER NAGAR PARISHAD NAIGARHI DIST- REWA (M.P.)
Name of Work: CONSTTUCTION OF 09 SHOP IN FIRST FLOOR AT OLD SHOP
Contract No: 973/NP/E-TENDER/NAIGARHI/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION (GSTN-NA) BID ID -1285944 1976481.000 -8.000 1818362.520 Eighteen Lakh Eighteen Thousand Three Hundred and Sixty Two
2.00 ANENDRA SINGH SENGAR (GSTN-NA) BID ID -1280122 1976481.000 12.300 2219588.163 Twenty Two Lakh Ninteen Thousand Five Hundred and Eighty Eight
3.00 BANDHAWA CONSTRUCTION (GSTN-NA) BID ID -1286261 1976481.000 20.000 2371777.200 Twenty Three Lakh Seventy One Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(1818362.520)
BOQ Summary Details Tender Title: CONSTTUCTION OF 09 SHOP IN FIRST FLOOR AT OLD SHOP (THIRD CALL) Tender ID: 2025_UAD_430322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION (BID ID -1285944) 1818362.520 L1
2 ANENDRA SINGH SENGAR (BID ID -1280122) 2219588.163 L2
3 BANDHAWA CONSTRUCTION (BID ID -1286261) 2371777.200 L3
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