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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₹39.6 LAccepted-Finance | L1 | Accepted-Finance LOW TENDER RATE | |
| 2 | L2₹39.8 L+₹23,496.51 (0.59%)Rejected-Finance | L2 | Rejected-Finance HIGH TENDER RATE | |
| 3 | L3₹40.0 L+₹45,353.74 (1.15%)Rejected-Finance | L3 | Rejected-Finance HIGH TENDER RATE | |
| 4 | L4₹40.4 L+₹85,789.60 (2.17%)Rejected-Finance | L4 | Rejected-Finance HIGH TENDER RATE | |
| 5 | L5₹42.3 L+₹2.7 L (6.95%)Rejected-Finance | L5 | Rejected-Finance HIGH TENDER RATE |
Tender Value
₹54.6 L
EMD Value
₹54,643
Closing Date
4 Jun 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 Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
Construction work of CC road from the corner Of Kosal Vikas Kendra to Gurjar temple and hostel Nagar Palika Sheopur
2025_UAD_423899_1
UADD_2025_SHEOPUR_052
Open Tender
Civil Works - Others
Percentage
60 days
Sheopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹54,643
23 Jun 2025
19 May 2025
6 Jun 2025
19 May 2025
4 Jun 2025
19 May 2025
eProcurement System Government of Madhya Pradesh Created By: RADHE RAMAN YADAV Created Date/Time: 19-Jun-2025 03:24 PM Tender Title: Construction work of CC road from the corner Of Tender ID: 2025_UAD_423899_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work: Construction work of CC road from the corner Of Kosal Vikas Kendra to Gurjar temple and hostel Nagar Palika Sheopur
Contract No: UADD_2025_SHEOPUR_052
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN MANGAL (GSTN-23DHJPM3644B1ZN) BID ID -1268689 5464306.00 -26.01 4043040.01 Fourty Lakh Fourty Three Thousand Fourty
2.00 BABU LAL GOYAL (GSTN-22AAKFB9825G1ZE) BID ID -1269484 5464306.00 -21.95 4264890.83 Fourty Two Lakh Sixty Four Thousand Eight Hundred and Ninty
3.00 JADON CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1269820 5464306.00 -26.75 4002604.15 Fourty Lakh Two Thousand Six Hundred and Four
4.00 RAMHARI DUBEY CONTRACTOR (GSTN-NA) BID ID -1269729 5464306.00 -22.55 4232105.00 Fourty Two Lakh Thirty Two Thousand One Hundred and Five
5.00 SUDARSHAN INFRASTRUCTURE AND DEVELOPMENT (GSTN-NA) BID ID -1269904 5464306.00 -27.58 3957250.41 Thirty Nine Lakh Fifty Seven Thousand Two Hundred and Fifty
6.00 SHREE RAM CONTRACTOR (GSTN-NA) BID ID -1268623 5464306.00 -27.15 3980746.92 Thirty Nine Lakh Eighty Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: SUDARSHAN INFRASTRUCTURE AND DEVELOPMENT(3957250.41)
BOQ Summary Details Tender Title: Construction work of CC road from the corner Of Tender ID: 2025_UAD_423899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN INFRASTRUCTURE AND DEVELOPMENT (BID ID -1269904) 3957250.41 L1
2 SHREE RAM CONTRACTOR (BID ID -1268623) 3980746.92 L2
3 JADON CONSTRUCTION AND SUPPLIERS (BID ID -1269820) 4002604.15 L3
4 ARUN MANGAL (BID ID -1268689) 4043040.01 L4
5 RAMHARI DUBEY CONTRACTOR (BID ID -1269729) 4232105.00 L5
6 BABU LAL GOYAL (BID ID -1269484) 4264890.83 L6
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