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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | ₹28.1 L Quoted ₹22.4 L | L1 | Accepted-AOC EMD REFUNDED |
| 2 | L2₹22.5 L+₹10,969.62 (0.49%)Rejected-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | ₹22.5 L+₹10,969.62 (0.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.8 L+₹42,472.10 (1.90%)Rejected-Finance | ₹22.8 L+₹42,472.10 (1.90%) | L3 | Rejected-Finance L3 |
| 4 | L4₹23.1 L+₹74,537.13 (3.33%)Rejected-Finance | ₹23.1 L+₹74,537.13 (3.33%) | L4 | Rejected-Finance L4 |
| 5 | L5₹24.2 L+₹1.9 L (8.35%)Rejected-Finance | ₹24.2 L+₹1.9 L (8.35%) | L5 | Rejected-Finance L5 |
Tender Value
₹28.1 L
EMD Value
₹21,100
Closing Date
17 Nov 2025, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
OFFICE OF THE NAGAR PARISHAD NIWALI-BUJURG DISTT-BARWANI
CONSTRUCTION OF OFFICE PUBLIC TOILET AT WARD NO. 11 AT KHAETIYA MAIN ROAD NEAR OLD PANCHAYAT COMPLEX
2025_UAD_457962_1
1366-68 Dated 15-10-2025
Open Tender
Civil Works - Others
Percentage
120 days
NIWALI-BUJURG 451666
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,100
13 Jul 2026
17 Oct 2025
19 Nov 2025
17 Oct 2025
17 Nov 2025
25 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: ROOPSINGH SOLANKI Created Date/Time: 08-Dec-2025 01:50 PM Tender Title: CONSTRUCTION OF OFFICE PUBLIC TOILET AT WARD NO. 11 AT KHAETIYA MAIN ROAD NEAR OLD PANCHAYAT COMPLEX Tender ID: 2025_UAD_457962_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD NIWALI-BUJURG DISTT-BARWANI
Name of Work: CONSTRUCTION OF OFFICE PUBLIC TOILET AT WARD NO. 11 AT KHAETIYA MAIN ROAD NEAR OLD PANCHAYAT COMPLEX
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAI CONSTRUCTION (GSTN-23AKKPC9340D1ZJ) BID ID -1378646 2812722.00 -13.13 2443411.60 Twenty Four Lakh Fourty Three Thousand Four Hundred and Eleven
2.00 SUKHALAL CONSTRUCTION SENDHWA (GSTN-23BAJPP1168C1ZZ) BID ID -1379709 2812722.00 -18.99 2278586.09 Twenty Two Lakh Seventy Eight Thousand Five Hundred and Eighty Six
3.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1379901 2812722.00 -20.11 2247083.61 Twenty Two Lakh Fourty Seven Thousand Eighty Three
4.00 JAVED KHAN (GSTN-23BIQPK3411G2ZH) BID ID -1380640 2812722.00 -13.86 2422878.73 Twenty Four Lakh Twenty Two Thousand Eight Hundred and Seventy Eight
5.00 SANDHYA CONSTRUCTION (GSTN-NA) BID ID -1379611 2812722.00 -20.50 2236113.99 Twenty Two Lakh Thirty Six Thousand One Hundred and Thirteen
6.00 RS INFRASTRUCTURE (GSTN-NA) BID ID -1373107 2812722.00 -17.85 2310651.12 Twenty Three Lakh Ten Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SANDHYA CONSTRUCTION(2236113.99)
BOQ Summary Details Tender Title: CONSTRUCTION OF OFFICE PUBLIC TOILET AT WARD NO. 11 AT KHAETIYA MAIN ROAD NEAR OLD PANCHAYAT COMPLEX Tender ID: 2025_UAD_457962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA CONSTRUCTION (BID ID -1379611) 2236113.99 L1
2 MATRUSHRI BUILDING MATERIAL (BID ID -1379901) 2247083.61 L2
3 SUKHALAL CONSTRUCTION SENDHWA (BID ID -1379709) 2278586.09 L3
4 RS INFRASTRUCTURE (BID ID -1373107) 2310651.12 L4
5 JAVED KHAN (BID ID -1380640) 2422878.73 L5
6 SHRI SAI CONSTRUCTION (BID ID -1378646) 2443411.60 L6
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