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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | ₹11.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹11.6 L+₹2,432.70 (0.21%)Rejected-Finance BINA APNA NAGAR BINA KURAI WAYPAS ROAD BINA SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | ₹11.6 L+₹2,432.70 (0.21%) | 2 | Rejected-Finance L2 |
| 3 | 3₹11.6 L+₹7,433.25 (0.64%)Rejected-Finance | ₹11.6 L+₹7,433.25 (0.64%) | 3 | Rejected-Finance L3 |
| 4 | 4₹11.8 L+₹28,922.10 (2.51%)Rejected-Finance | ₹11.8 L+₹28,922.10 (2.51%) | 4 | Rejected-Finance L4 |
| 5 | 5₹11.9 L+₹35,003.85 (3.04%)Rejected-Finance | ₹11.9 L+₹35,003.85 (3.04%) | 5 | Rejected-Finance L5 |
Tender Value
₹10.5 L
EMD Value
₹10,136
Closing Date
5 Feb 2025, 5:30 pmClosed
CMO BINA
MUNCIPAL OFFICE BINA
WARD NO 07 CONST OF CC ROAD WORK AT HINGTI ROAD TO URREYA
2025_UAD_393203_1
61
Open Tender
Civil Works - Roads
Percentage
90 days
BINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,136
23 Jun 2026
6 Jan 2025
7 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH JAGNERIYA Created Date/Time: 11-Mar-2025 04:58 PM Tender Title: WARD NO 07 CONST OF CC ROAD WORK AT HINGTI ROAD TO URREYA Tender ID: 2025_UAD_393203_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work:okMZ Øekad 07 pUnz'ks[kj okMZ esa fgaxVh jksM+ ls mjS;k rd lh-lh-jksM+ fuekZ.k dk;ZA
Contract No: 61 date 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH YADAV (GSTN-23ABXPY1520D1ZL) BID ID -1180431 1351500.00 -10.00 1216350.00 Tweleve Lakh Sixteen Thousand Three Hundred and Fifty
2.00 J D CONSTRUCTION (GSTN-23CWAPS4421D1ZZ) BID ID -1191100 1351500.00 -11.44 1196888.40 Eleven Lakh Ninty Six Thousand Eight Hundred and Eighty Eight
3.00 MRITYUNJAYA CONSTRUCTIONS (GSTN-NA) BID ID -1188731 1351500.00 -9.50 1223107.50 Tweleve Lakh Twenty Three Thousand One Hundred and Seven
4.00 ASHAPURA CONSTRUCTION (GSTN-NA) BID ID -1176330 1351500.00 -14.14 1160397.90 Eleven Lakh Sixty Thousand Three Hundred and Ninty Seven
5.00 OM SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1190736 1351500.00 -12.55 1181886.75 Eleven Lakh Eighty One Thousand Eight Hundred and Eighty Six
6.00 JAI MAHAKALI CONSTRUCTION (GSTN-NA) BID ID -1189098 1351500.00 -14.69 1152964.65 Eleven Lakh Fifty Two Thousand Nine Hundred and Sixty Four
7.00 YASHI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1190401 1351500.00 -14.51 1155397.35 Eleven Lakh Fifty Five Thousand Three Hundred and Ninty Seven
8.00 RAYEEN ENTERPRISES (GSTN-NA) BID ID -1176733 1351500.00 -12.10 1187968.50 Eleven Lakh Eighty Seven Thousand Nine Hundred and Sixty Eight
9.00 SHRI HARI LAKHAHAR ENTERPRISES (GSTN-NA) BID ID -1175673 1351500.00 -9.89 1217836.65 Tweleve Lakh Seventeen Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: JAI MAHAKALI CONSTRUCTION(1152964.65)
BOQ Summary Details Tender Title: WARD NO 07 CONST OF CC ROAD WORK AT HINGTI ROAD TO URREYA Tender ID: 2025_UAD_393203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAHAKALI CONSTRUCTION (BID ID -1189098) 1152964.65 L1
2 YASHI CONSTRUCTION AND SUPPLIERS (BID ID -1190401) 1155397.35 L2
3 ASHAPURA CONSTRUCTION (BID ID -1176330) 1160397.90 L3
4 OM SHREE RAM CONSTRUCTION (BID ID -1190736) 1181886.75 L4
5 RAYEEN ENTERPRISES (BID ID -1176733) 1187968.50 L5
6 J D CONSTRUCTION (BID ID -1191100) 1196888.40 L6
7 KAMLESH YADAV (BID ID -1180431) 1216350.00 L7
8 SHRI HARI LAKHAHAR ENTERPRISES (BID ID -1175673) 1217836.65 L8
9 MRITYUNJAYA CONSTRUCTIONS (BID ID -1188731) 1223107.50 L9
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