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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₹55.8 LAccepted-AOC | L1 | Accepted-AOC Lowar Bidar | |
| 2 | L2₹56.4 L+₹61,571.63 (1.10%)Rejected-Finance | L2 | Rejected-Finance Highe Bidar | |
| 3 | L3₹56.5 L+₹69,188.74 (1.24%)Rejected-Finance | L3 | Rejected-Finance Highe Bidar | |
| 4 | L4₹57.0 L+₹1.2 L (2.09%)Rejected-Finance BAMHANI BAAR | PUNE | MAHARASHTRA | 412206 | L4 | Rejected-Finance Highe Bidar | |
| 5 | L5₹57.1 L+₹1.3 L (2.37%)Rejected-Finance 41 SHANKAR NAGAR KARMETA KATNGI ROAD JABALPUR SHANKAR NAGAR KARMETA JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L5 | Rejected-Finance Highe Bidar |
Tender Value
₹63.5 L
EMD Value
₹47,610
Closing Date
11 Jul 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 PARISAD BAMHANI BANJAR DIST.MANDLA
NAGAR PARISAD BAMHANI BANJAR DIST.MANDLA
ward no 01 me purana karylay bhavn ko todkar vyavsaik dukan or karmachi adhikari avash , bright school k vaju m dukan nirman kary
2025_UAD_429267_1
NP/BAMHNI/PWD/2025/ 268/DIST.MANDLA
Open Tender
Civil Works - Buildings
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹47,610
24 Dec 2025
6 Jun 2025
14 Jul 2025
6 Jun 2025
11 Jul 2025
6 Jun 2025
6 Jun 2025 - 13 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Surendra Chandrol Created Date/Time: 16-Jul-2025 04:48 PM Tender Title: ward no 01 me purana karylay bhavn ko todkar vyavsaik dukan or karmachi adhikari avash , bright school k vaju m dukan nirman kary Tender ID: 2025_UAD_429267_1
Tender Inviting Authority: CMO, NAGAR PARISHAD BAMHANI BANJAR DIST.MANDLA (M.P.)
Name of Work: WARD NO 01 ME PURANA KARYALAY BHAVN TODKAR VYAVSAYIK DUKAN OR KARMCHARI ADHIKARI AVASH , BRIGHT SCHOOL K BAJU M DUKAN NIRMAN KARY BAMHANI BANJAR DIST.MANDLA (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI IMAM ANSARI (GSTN-23AKLPA1888R1ZM) BID ID -1278175 6347590.420 -11.010 5648720.715 Fifty Six Lakh Fourty Eight Thousand Seven Hundred and Twenty
2.00 ROOPESH KUMAR CHANDROL (GSTN-23AHMPC5485G2ZB) BID ID -1292182 6347590.420 -11.130 5641103.606 Fifty Six Lakh Fourty One Thousand One Hundred and Three
3.00 MA AJEET CHANDROL (GSTN-23AMPPC4184L1ZY) BID ID -1293775 6347590.420 -10.260 5696327.643 Fifty Six Lakh Ninty Six Thousand Three Hundred and Twenty Seven
4.00 MAA NARMADA ENTERPRISES (GSTN-NA) BID ID -1291638 6347590.420 -10.020 5711561.860 Fifty Seven Lakh Eleven Thousand Five Hundred and Sixty One
5.00 ATHARV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1294701 6347590.420 -12.100 5579531.979 Fifty Five Lakh Seventy Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: ATHARV CONSTRUCTION AND SUPPLIER(5579531.979)
BOQ Summary Details Tender Title: ward no 01 me purana karylay bhavn ko todkar vyavsaik dukan or karmachi adhikari avash , bright school k vaju m dukan nirman kary Tender ID: 2025_UAD_429267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHARV CONSTRUCTION AND SUPPLIER (BID ID -1294701) 5579531.979 L1
2 ROOPESH KUMAR CHANDROL (BID ID -1292182) 5641103.606 L2
3 ALI IMAM ANSARI (BID ID -1278175) 5648720.715 L3
4 MA AJEET CHANDROL (BID ID -1293775) 5696327.643 L4
5 MAA NARMADA ENTERPRISES (BID ID -1291638) 5711561.860 L5
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