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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.0 L+₹64,357.70 (5.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L+₹1.1 L (8.60%)Rejected-Finance SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 L+₹1.1 L (9.20%)Rejected-Finance SAGAR MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.9 L+₹2.6 L (20.8%)Rejected-Finance SAGAR MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹10,703
Closing Date
5 Mar 2025, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Moti Nagar and Karila Tanki Zone, Sagar
2025_UAD_400516_1
78/2025/NN/WW/Sagar/etender
Open Tender
Civil Works - Water Works
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹10,703
Yes
2 Apr 2025
5 Feb 2025
7 Mar 2025
5 Feb 2025
5 Mar 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 25-Mar-2025 05:25 PM Tender Title: Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Moti Nagar and Karila Tanki Zone, Sagar Tender ID: 2025_UAD_400516_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Moti Nagar and Karila Tanki Zone, Sagar
Contract No: 77/2025/N.N./W.W./Sagar/e-tender Date-03.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATHARVA CONSTRUCTION (GSTN-23AUNPK0307P1ZI) BID ID -1209318 1427000.00 4.44 1490358.80 Fourteen Lakh Ninty Thousand Three Hundred and Fifty Eight
2.00 M/S SHRI KAPIL KUMAR KORI (GSTN-23BPNPK8076B1ZU) BID ID -1209694 1427000.00 -13.51 1234212.30 Tweleve Lakh Thirty Four Thousand Two Hundred and Tweleve
3.00 MANOJ KUMAR JAIN (GSTN-23AFBPJ3733M1ZK) BID ID -1209761 1427000.00 -9.00 1298570.00 Tweleve Lakh Ninty Eight Thousand Five Hundred and Seventy
4.00 PALIWAL BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -1207914 1427000.00 -5.55 1347801.50 Thirteen Lakh Fourty Seven Thousand Eight Hundred and One
5.00 RJ INDUSTRIES (GSTN-NA) BID ID -1210058 1427000.00 23.76 1766055.20 Seventeen Lakh Sixty Six Thousand Fifty Five
6.00 SHALIMAR BUILDCON (GSTN-NA) BID ID -1208394 1427000.00 -6.07 1340381.10 Thirteen Lakh Fourty Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/S SHRI KAPIL KUMAR KORI(1234212.30)
BOQ Summary Details Tender Title: Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Moti Nagar and Karila Tanki Zone, Sagar Tender ID: 2025_UAD_400516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI KAPIL KUMAR KORI (BID ID -1209694) 1234212.30 L1
2 MANOJ KUMAR JAIN (BID ID -1209761) 1298570.00 L2
3 SHALIMAR BUILDCON (BID ID -1208394) 1340381.10 L3
4 PALIWAL BUILDERS AND SUPPLIERS (BID ID -1207914) 1347801.50 L4
5 ATHARVA CONSTRUCTION (BID ID -1209318) 1490358.80 L5
6 RJ INDUSTRIES (BID ID -1210058) 1766055.20 L6
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