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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹10,856
Closing Date
9 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
cmo no magroni
cmo office np magroni
WARD 2 ME TOTA KI MANDISESIDDHBABA KI OR WBM ROAD NIRMAN KARYA ( 3rd CALL ) UNDER NAGAR PARISADMAGRONI
2025_UAD_420875_1
magroni/ward2
Open Tender
Civil Works - Roads
Percentage
60 days
magroni
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,856
16 Jul 2025
10 Jun 2025
11 Jul 2025
10 Jun 2025
9 Jul 2025
10 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 16-Jul-2025 11:54 AM Tender Title: WARD 2 ME TOTA KI MANDISESIDDHBABA KI OR WBM ROAD NIRMAN KARYA ( 3rd CALL ) UNDER NAGAR PARISADMAGRONI Tender ID: 2025_UAD_420875_1
Tender Inviting Authority: CMO NAGAR PARISAD magroni JILA SHIVPURI MP
Name of Work: WARD 2 ME TOTA KI MANDI SE SIDDH BABA KI OR WBM ROAD NIRMAN KARYA UNDER NAGAR PARISAD MAGRONI ( 3rd call )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARADHYA ENGINEERS AND CONSULTANTS (GSTN-23AMPPM4286P1Z8) BID ID -1293159 1447455.00 -10.88 1289971.90 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Seventy One
2.00 PRAYAG ENTERPRISES (GSTN-NA) BID ID -1293259 1447455.00 -23.99 1100210.55 Eleven Lakh Two Hundred and Ten
3.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1284400 1447455.00 -23.99 1100210.55 Eleven Lakh Two Hundred and Ten
4.00 DL INFRASTRUCTURE (GSTN-NA) BID ID -1284125 1447455.00 -19.99 1158108.75 Eleven Lakh Fifty Eight Thousand One Hundred and Eight
5.00 Rathour Construction and Building Material Suppliers (GSTN-NA) BID ID -1284509 1447455.00 -23.99 1100210.55 Eleven Lakh Two Hundred and Ten
Lowest Amount Quoted BY: JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER,Rathour Construction and Building Material Suppliers,PRAYAG ENTERPRISES(1100210.55)
BOQ Summary Details Tender Title: WARD 2 ME TOTA KI MANDISESIDDHBABA KI OR WBM ROAD NIRMAN KARYA ( 3rd CALL ) UNDER NAGAR PARISADMAGRONI Tender ID: 2025_UAD_420875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER (BID ID -1284400) 1100210.55 L1
2 Rathour Construction and Building Material Suppliers (BID ID -1284509) 1100210.55 L1
3 PRAYAG ENTERPRISES (BID ID -1293259) 1100210.55 L1
4 DL INFRASTRUCTURE (BID ID -1284125) 1158108.75 L2
5 ARADHYA ENGINEERS AND CONSULTANTS (BID ID -1293159) 1289971.90 L3
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