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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.1 L+₹2.1 L (5.79%)Rejected-Finance BETUL | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.2 L+₹2.2 L (6.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.4 L+₹2.5 L (6.68%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.6 L+₹2.7 L (7.30%)Rejected-Finance HOSPITAL ROADSUWASARA DISTT MANDSAUR MADHYA PRADESH 458888 | MANDSAUR | MADHYA PRADESH | 458888 | L5 | Rejected-Finance L5 |
Tender Value
₹42.9 L
EMD Value
₹33,000
Closing Date
29 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO
NAGAR PARISHAD SUWASRA
Construction of 12 shops work at near Nagar Parishad office
2025_UAD_405608_1
400
Open Tender
Civil Works - Buildings
Percentage
180 days
NAGAR PARISHAD SUWASRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹33,000
19 Sept 2025
28 Feb 2025
1 Apr 2025
28 Feb 2025
29 Mar 2025
7 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY RATHORE Created Date/Time: 01-Apr-2025 02:03 PM Tender Title: Shops work Tender ID: 2025_UAD_405608_1
Tender Inviting Authority: NAGAR PARISHAD SUWASRA
Name of Work: Construction of Shops work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR MAHESH CHANDRA SUVASRA (GSTN-23ERHPK1517C1ZB) BID ID -1223597 4289723.00 -8.11 3941826.46 Thirty Nine Lakh Fourty One Thousand Eight Hundred and Twenty Six
2.00 Bhati Construction Garoth (GSTN-23ARMPD3788P1Z5) BID ID -1224967 4289723.00 -13.86 3695167.39 Thirty Six Lakh Ninty Five Thousand One Hundred and Sixty Seven
3.00 Maa Enterprises (GSTN-23FXLPS1215N1Z4) BID ID -1227093 4289723.00 -8.87 3909224.57 Thirty Nine Lakh Nine Thousand Two Hundred and Twenty Four
4.00 ROHIT BUILDCON SHAMGARH (GSTN-NA) BID ID -1226384 4289723.00 -7.57 3964990.97 Thirty Nine Lakh Sixty Four Thousand Nine Hundred and Ninty
5.00 SHYAMLAL ASHARAM VERMA (GSTN-NA) BID ID -1224584 4289723.00 -8.66 3918232.99 Thirty Nine Lakh Eighteen Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: Bhati Construction Garoth(3695167.39)
BOQ Summary Details Tender Title: Shops work Tender ID: 2025_UAD_405608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhati Construction Garoth (BID ID -1224967) 3695167.39 L1
2 Maa Enterprises (BID ID -1227093) 3909224.57 L2
3 SHYAMLAL ASHARAM VERMA (BID ID -1224584) 3918232.99 L3
4 ROHIT KUMAR MAHESH CHANDRA SUVASRA (BID ID -1223597) 3941826.46 L4
5 ROHIT BUILDCON SHAMGARH (BID ID -1226384) 3964990.97 L5
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