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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 Rate 16.00 Percent Below. | |
| 2 | L2₹1.3 L+₹19,154.70 (17.9%)Rejected-Finance | L2 | Rejected-Finance Price Rejected L2 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
23 Sept 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.M.O. Nagar Palika Parishad, Dongar Parasiya
C.M.O. Nagar Palika Parishad, Dongar Parasiya
Construction Of Darin Work At, Behind Kabrastan, Ward No. 03 Dongar Parasiya
2025_UAD_449603_1
904/PWD/NPP/2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹1,000
₹2,600
22 Jan 2026
5 Sept 2025
25 Sept 2025
5 Sept 2025
23 Sept 2025
5 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Bharat Gajbe Created Date/Time: 30-Sep-2025 12:36 PM Tender Title: Construction Of Darin Work At, Behind Kabrastan, Ward No. 03 Dongar Parasiya Tender ID: 2025_UAD_449603_1
Tender Inviting Authority : Nagar Palika Parishad, Dongar Parasiya Distt. Chhindwara
Name of Work : Construction Of Darin Work At Behind Kabrastan, Ward No. 03, Dongar Parasiya
Contract No : 904/PWD/NPP/2025 Dtd. 04-09-2025 Tender ID - 2025_UAD_449603_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIRAM INFRATECH (GSTN-NA) BID ID -1340175 127698.00 -16.00 107266.32 One Lakh Seven Thousand Two Hundred and Sixty Six
2.00 MAA CONSTRUTION (GSTN-NA) BID ID -1347637 127698.00 -1.00 126421.02 One Lakh Twenty Six Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: SRIRAM INFRATECH(107266.32)
BOQ Summary Details Tender Title: Construction Of Darin Work At, Behind Kabrastan, Ward No. 03 Dongar Parasiya Tender ID: 2025_UAD_449603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIRAM INFRATECH (BID ID -1340175) 107266.32 L1
2 MAA CONSTRUTION (BID ID -1347637) 126421.02 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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