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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.3 LAccepted-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | ₹9.3 L | l1 | Accepted-Finance low rate |
| 2 | l2₹9.5 L+₹27,339.82 (2.95%)Rejected-Finance | ₹9.5 L+₹27,339.82 (2.95%) | l2 | Rejected-Finance rate is above than l1 |
| 3 | l3₹10.9 L+₹1.6 L (17.7%)Rejected-Finance | ₹10.9 L+₹1.6 L (17.7%) | l3 | Rejected-Finance rate is above than l1 |
| 4 | l4₹11.2 L+₹2.0 L (21.6%)Rejected-Finance | ₹11.2 L+₹2.0 L (21.6%) | l4 | Rejected-Finance rate is above than l1 |
Tender Value
₹11.6 L
EMD Value
₹9,000
Closing Date
10 Mar 2025, 5:30 pmClosed
CMO NAGAR PARISHAD RAJPUR
CMO NAGAR PARISHAD RAJPUR
Construction of Community Toilet Block ward N.11 Pkhaliya
2025_UAD_401654_1
Etender/458/2025 Date 07-02-2025 Construction of Community Toilet Block ward N.11 Pkhaliya
Open Tender
Civil Works - Buildings
Percentage
180 days
Rajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,000
7 Jun 2025
10 Feb 2025
12 Mar 2025
10 Feb 2025
10 Mar 2025
12 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: RAJU DAWAR Created Date/Time: 17-Mar-2025 11:55 AM Tender Title: Etender/458/2025 Date 07-02-2025 Tender ID: 2025_UAD_401654_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD RAJPUR DISTT-BARWANI
Name of Work: Construction of Community Toilet Block ward N.11 Pkhaliya Nagar Parishd Rajpur
Contract NIT No: ETENDER/458/2025 RAJPUR DATE 07-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAYAK CONSTRUCTION (GSTN-23AONPN0325C1ZG) BID ID -1211652 1158467.00 -5.99 1089074.83 Ten Lakh Eighty Nine Thousand Seventy Four
2.00 B M INFRASTRUCTER (GSTN-23AANFB2184K1ZC) BID ID -1211714 1158467.00 -2.89 1124987.30 Eleven Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
3.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1212799 1158467.00 -20.11 925499.29 Nine Lakh Twenty Five Thousand Four Hundred and Ninty Nine
4.00 SHUBHKAMNA AGRO AGENCY (GSTN-NA) BID ID -1209607 1158467.00 -17.75 952839.11 Nine Lakh Fifty Two Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: MATRUSHRI BUILDING MATERIAL(925499.29)
BOQ Summary Details Tender Title: Etender/458/2025 Date 07-02-2025 Tender ID: 2025_UAD_401654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRUSHRI BUILDING MATERIAL (BID ID -1212799) 925499.29 L1
2 SHUBHKAMNA AGRO AGENCY (BID ID -1209607) 952839.11 L2
3 NAYAK CONSTRUCTION (BID ID -1211652) 1089074.83 L3
4 B M INFRASTRUCTER (BID ID -1211714) 1124987.30 L4
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