Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC THIS BIDDER BID HAS BEEN AWARDEAD |
| 2 | L2₹2.9 L+₹13,177.26 (4.84%)Rejected-Finance | ₹2.9 L+₹13,177.26 (4.84%) | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 3 | Rejected-Technical 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | - | - | Rejected-Technical THIS BIDDER DOCUMENTS HAS BEEN REJECTEAD |
Tender Value
₹2.9 L
EMD Value
₹2,930
Closing Date
14 Jul 2025, 6:30 pmClosed
CMO NAGAR PARISHAD UNCHEHARA
MANGAL BHAWAN WARD 3 NAGAR PARISAHD UCHEHARA BUILDING
CONSTRUCTION OF BOUNDARY WALL AT WARD NO 1 EAST SIDE OFAMRIT PARK
2025_UAD_433699_1
742/1/NP/E-TENDERING/2025
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PARISHAD UNCHEHARA
PLEASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹2,000
₹2,930
19 May 2026
27 Jun 2025
16 Jul 2025
27 Jun 2025
14 Jul 2025
27 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 16-Oct-2025 05:26 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT WARD NO 1 EAST SIDE OFAMRIT PARK Tender ID: 2025_UAD_433699_1
Tender Inviting Authority: NAGAR PARISHAD UNCHEHARA
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT WARD NO 1 EAST SIDE OFAMRIT PARK
Contract No: 742/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI CONSTRUCTION COMPANY (GSTN-23CLEPS2269A1ZD) BID ID -1294269 292828.00 -2.50 285507.30 Two Lakh Eighty Five Thousand Five Hundred and Seven
2.00 DIGITAL SERVICE CENTER NAGOD (GSTN-NA) BID ID -1288983 292828.00 -7.00 272330.04 Two Lakh Seventy Two Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: DIGITAL SERVICE CENTER NAGOD(272330.04)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT WARD NO 1 EAST SIDE OFAMRIT PARK Tender ID: 2025_UAD_433699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGITAL SERVICE CENTER NAGOD (BID ID -1288983) 272330.04 L1
2 MAA BHAGWATI CONSTRUCTION COMPANY (BID ID -1294269) 285507.30 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.68 MB
TENDERDOCUMENTS.pdf
Tender Documents • 2.38 MB
KEYDATESS.pdf
Other Document • 0.31 MB
NOTICE.pdf
Other Document • 0.66 MB
DRAWING.pdf
Other Document • 0.34 MB
ESTIMATE.pdf
Other Document • 0.15 MB
BOQ_511135.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .