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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued by Vide Order No.1429 Dated - 10/09/2025 | |
| 2 | L2₹13.7 L+₹6,587.60 (0.48%)Rejected-Finance | L2 | Rejected-Finance L2 is rejected | |
| 3 | L3₹14.5 L+₹86,924.20 (6.39%)Rejected-Finance | L3 | Rejected-Finance L3 is Rejected | |
| 4 | l4₹14.6 L+₹98,814.02 (7.27%)Rejected-Finance | l4 | Rejected-Finance L4 is Rejected | |
| 5 | L5₹15.1 L+₹1.5 L (11.3%)Rejected-Finance | L5 | Rejected-Finance L5 is Rejected |
Tender Value
₹16.1 L
EMD Value
₹12,050
Closing Date
17 Apr 2025, 5:30 pmClosed
C.M.O. Nagar Parishad Lanji
Nagar Parishad Lanji
Fixing of Paver Block both side of road from Amar Banwari to Aabaji Durugkar House in Ward No. 13, Nagar Parishad, Lanji
2025_UAD_408448_1
2932/E-Tender/2024-25/LNJ/06
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Parishad Lanji
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,050
13 Feb 2026
13 Mar 2025
18 Apr 2025
13 Mar 2025
17 Apr 2025
13 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: B.L. Lilhare Created Date/Time: 08-May-2025 03:26 PM Tender Title: Fixing of Paver Block both side of road from Amar Banwari to Aabaji Durugkar House in Ward No. 13, Nagar Parishad, Lanji Tender ID: 2025_UAD_408448_1
Tender Inviting Authority: Nagar Parishad, Lanji, Distt. - Balaghat
Name of Work: Fixing of Paver Block both side of road from Amar Banwari to Aabaji Durugkar House in Ward No. 13, Nagar Parishad, Lanji
Contract No: 2932/E-Tender/2024-25/LNJ/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR KHARGAL (GSTN-23AKLPK3317R1ZS) BID ID -1237111 1606732.00 -9.25 1458109.29 Fourteen Lakh Fifty Eight Thousand One Hundred and Nine
2.00 NIRMALA RAMTEKKAR CONTRACTOR (GSTN-NA) BID ID -1237164 1606732.00 -9.99 1446219.47 Fourteen Lakh Fourty Six Thousand Two Hundred and Ninteen
3.00 SHRI SHYAM INFRASTRUCTURES (GSTN-NA) BID ID -1236892 1606732.00 -5.40 1519968.47 Fifteen Lakh Ninteen Thousand Nine Hundred and Sixty Eight
4.00 UMARE BROTHERS TRANSPORT (GSTN-NA) BID ID -1238021 1606732.00 -15.40 1359295.27 Thirteen Lakh Fifty Nine Thousand Two Hundred and Ninty Five
5.00 SAROJ UPADHYAY (GSTN-NA) BID ID -1237874 1606732.00 -5.86 1512577.50 Fifteen Lakh Tweleve Thousand Five Hundred and Seventy Seven
6.00 SANVIKA ASSOCIATES (GSTN-NA) BID ID -1238119 1606732.00 -14.99 1365882.87 Thirteen Lakh Sixty Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: UMARE BROTHERS TRANSPORT(1359295.27)
BOQ Summary Details Tender Title: Fixing of Paver Block both side of road from Amar Banwari to Aabaji Durugkar House in Ward No. 13, Nagar Parishad, Lanji Tender ID: 2025_UAD_408448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMARE BROTHERS TRANSPORT (BID ID -1238021) 1359295.27 L1
2 SANVIKA ASSOCIATES (BID ID -1238119) 1365882.87 L2
3 NIRMALA RAMTEKKAR CONTRACTOR (BID ID -1237164) 1446219.47 L3
4 AJAY KUMAR KHARGAL (BID ID -1237111) 1458109.29 L4
5 SAROJ UPADHYAY (BID ID -1237874) 1512577.50 L5
6 SHRI SHYAM INFRASTRUCTURES (BID ID -1236892) 1519968.47 L6
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