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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC 462 | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC agreement and work order | |
| 2 | L2₹16.7 L+₹93,576.80 (5.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹2.8 L (17.9%)Rejected-Finance 347 JHANDA CHOUK BIHARI WARD KHURAI SAGAR MADHYA PRADESH 470117 | SAGAR | MADHYA PRADESH | 470117 | L3 | Rejected-Finance L3 |
Tender Value
₹22.1 L
EMD Value
₹44,000
Closing Date
18 Aug 2025, 6:00 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction of CC Road Gram Banjari se mata mandir ki aur gram bharchha block bina District sagar
2025_RES_441007_1
NIT 12 2025-26
Open Tender
Civil Works - Others
Percentage
180 days
CC Road Gram Banjari se mata mandir ki aur gram bh
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹5,000
₹44,000
5 Feb 2026
4 Aug 2025
20 Aug 2025
4 Aug 2025
18 Aug 2025
4 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 25-Aug-2025 05:42 PM Tender Title: Construction of CC Road Tender ID: 2025_RES_441007_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: ग्राम से बंजारी माता मंदिर की ओर सीसी रोड निर्माण, ग्राम भरछा विकास खण्ड बीना
Contract No: NIT 12/2025-26/Sagar1 Tender ID 2025_RES_441007_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 VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1321130 2207000.00 -28.49 1578225.70 Fifteen Lakh Seventy Eight Thousand Two Hundred and Twenty Five
2.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (GSTN-NA) BID ID -1321367 2207000.00 -15.66 1861383.80 Eighteen Lakh Sixty One Thousand Three Hundred and Eighty Three
3.00 MAA LAXMI CONSTRUCTION (GSTN-NA) BID ID -1321708 2207000.00 -24.25 1671802.50 Sixteen Lakh Seventy One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(1578225.70)
BOQ Summary Details Tender Title: Construction of CC Road Tender ID: 2025_RES_441007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1321130) 1578225.70 L1
2 MAA LAXMI CONSTRUCTION (BID ID -1321708) 1671802.50 L2
3 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (BID ID -1321367) 1861383.80 L3
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