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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance THIS BIDDER BID HAS BEEN ACCEPTEAD | |
| 2 | L2₹9.7 L+₹32,151.37 (3.43%)Rejected-Finance | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 3 | L3₹10.1 L+₹66,844.35 (7.12%)Rejected-Finance | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 4 | L4₹10.9 L+₹1.5 L (15.7%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 5 | L5₹10.9 L+₹1.5 L (16.1%)Rejected-Finance VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
₹12.7 L
EMD Value
₹10,000
Closing Date
19 Feb 2025, 5:30 pmClosed
CMO NAGAR PARISHAD UNCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
CONSTRUCTION OF COMMUNITY TOILET KOLAN BASTI AT WARD 12
2025_UAD_397416_1
2567/4//NP/E-TENDERING/2025
Open Tender
Civil Works - Others
Percentage
185 days
NAGAR PARISHAD UNCHEHARA
PLEASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹2,000
₹10,000
4 Apr 2025
21 Jan 2025
21 Feb 2025
21 Jan 2025
19 Feb 2025
21 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 26-Mar-2025 04:59 PM Tender Title: COMMUNITY TOILET Tender ID: 2025_UAD_397416_1
Tender Inviting Authority: NAGAR PARISAHD UNCHEHARA
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT WARD NO 12 KOLAN BASTI NEAR NALA
Contract No: 2567/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTU BABA CONSTRUCTION (GSTN-NA) BID ID -1200293 1270805.00 -26.15 938489.49 Nine Lakh Thirty Eight Thousand Four Hundred and Eighty Nine
2.00 DIGITAL SERVICE CENTER NAGOD (GSTN-NA) BID ID -1200927 1270805.00 -20.89 1005333.84 Ten Lakh Five Thousand Three Hundred and Thirty Three
3.00 MISHRA CONSTRUCTION (GSTN-NA) BID ID -1201002 1270805.00 -14.25 1089715.29 Ten Lakh Eighty Nine Thousand Seven Hundred and Fifteen
4.00 UMESH KUMAR GAUTAM (GSTN-NA) BID ID -1199067 1270805.00 -23.62 970640.86 Nine Lakh Seventy Thousand Six Hundred and Fourty
5.00 OM CONSTRUCTION (GSTN-NA) BID ID -1200663 1270805.00 -14.59 1085394.55 Ten Lakh Eighty Five Thousand Three Hundred and Ninty Four
6.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -1200754 1270805.00 -4.49 1213745.86 Tweleve Lakh Thirteen Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: DATTU BABA CONSTRUCTION(938489.49)
BOQ Summary Details Tender Title: COMMUNITY TOILET Tender ID: 2025_UAD_397416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTU BABA CONSTRUCTION (BID ID -1200293) 938489.49 L1
2 UMESH KUMAR GAUTAM (BID ID -1199067) 970640.86 L2
3 DIGITAL SERVICE CENTER NAGOD (BID ID -1200927) 1005333.84 L3
4 OM CONSTRUCTION (BID ID -1200663) 1085394.55 L4
5 MISHRA CONSTRUCTION (BID ID -1201002) 1089715.29 L5
6 SHREE GANESH ENTERPRISES (BID ID -1200754) 1213745.86 L6
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