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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC SHOP NO 01 02 NEAR DEVI MANDIR GRAM NAUDIA TEHSIL GOPAD BANAS DISTRICT SIDHI M P | SIDHI | SIDHI | MADHYA PRADESH | ₹1.1 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 LRejected-Finance SHOP NO 67 WARD NO 19 GRAM PARSAUNA KALAN POST KORAULI KHURD TEHSIL SIHAWAL DISTRICT SIDHI M P | SIDHI | SIDHI | MADHYA PRADESH | ₹1.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 LRejected-Finance 1611 NIMA COLONY WARD NO 02 NALKHEDA DISTRICT AGAR M P 465445 | NALKHEDA | AGAR MALWA | MADHYA PRADESH | 465445 | ₹1.2 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.3 LRejected-Finance GRAM POST BANJARI SIDHI DISTRICT SIDHI MADHYA PRADESH | SIDHI | SIDHI | MADHYA PRADESH | ₹1.3 L | L5 | Rejected-Finance Rejected |
Tender Value
₹1.4 L
EMD Value
₹2,741
Closing Date
21 Nov 2025, 5:30 pmClosed
Chief Municipal Officer
Office of the Municipal Council Sidhi
REPAIRING OF CHANNEL GATE AND WATER PROOFING TREATMAENT AT STATE BANK OF INDIA GAYATRI COMPLEX BRANCH AT WARD NO. 06 UNDER NAGAR PALIKA PARISHAD SIDHI
2025_UAD_462639_1
5027/e-Tender/NPP/SIDHI/2025/
Open Tender
Civil Works - Others
15 days
Sidhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹2,741
13 Mar 2026
14 Nov 2025
24 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: MINI AGRAWAL Created Date/Time: 24-Dec-2025 05:07 PM Tender Title: REPAIRING OF CHANNEL GATE AND WATER PROOFING TREATMAENT AT STATE BANK OF INDIA GAYATRI COMPLEX BRANCH AT WARD NO. 06 UNDER NAGAR PALIKA PARISHAD SIDHI Tender ID: 2025_UAD_462639_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL COUNCIL SIDHI, DISTRICT SIDHI (M.P.)
Name of Work: REPAIRING OF CHANNEL GATE AND WATER PROOFING TREATMAENT AT STATE BANK OF INDIA GAYATRI COMPLEX BRANCH AT WARD NO. 06 UNDER NAGAR PALIKA PARISHAD SIDHI (2nd Call)
Contract No: 5027/e-Tender/NPP/SIDHI/2025/13.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dileep Construction (GSTN-23EXJPS2633K2Z4) BID ID -1382655 137072.00 -2.02 134303.15 One Lakh Thirty Four Thousand Three Hundred and Three
2.00 L K CONSTRUCTION COMPANY (GSTN-NA) BID ID -1382839 137072.00 -16.01 115126.77 One Lakh Fifteen Thousand One Hundred and Twenty Six
3.00 Bhaskar Construction Company (GSTN-NA) BID ID -1382796 137072.00 -22.25 106573.48 One Lakh Six Thousand Five Hundred and Seventy Three
4.00 SAMARTH CONSTRUCTION (GSTN-NA) BID ID -1380184 137072.00 -12.50 119938.00 One Lakh Ninteen Thousand Nine Hundred and Thirty Eight
5.00 ABHI INFRA (GSTN-NA) BID ID -1382999 137072.00 -18.66 111494.36 One Lakh Eleven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Bhaskar Construction Company(106573.48)
BOQ Summary Details Tender Title: REPAIRING OF CHANNEL GATE AND WATER PROOFING TREATMAENT AT STATE BANK OF INDIA GAYATRI COMPLEX BRANCH AT WARD NO. 06 UNDER NAGAR PALIKA PARISHAD SIDHI Tender ID: 2025_UAD_462639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhaskar Construction Company (BID ID -1382796) 106573.48 L1
2 ABHI INFRA (BID ID -1382999) 111494.36 L2
3 L K CONSTRUCTION COMPANY (BID ID -1382839) 115126.77 L3
4 SAMARTH CONSTRUCTION (BID ID -1380184) 119938.00 L4
5 Dileep Construction (BID ID -1382655) 134303.15 L5
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