Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued by Vide Order No. 4155 Dated - 28-05-2025 | |
| 2 | L2₹4.4 L+₹12,120.98 (2.86%)Rejected-Finance | L2 | Rejected-Finance L2 Bid Rejected |
Tender Value
₹4.4 L
EMD Value
₹4,408
Closing Date
10 Mar 2025, 5:30 pmClosed
C.M.O. Nagar Palika Parishad, Damua
Nagar Palika Parishad, Damua
Fixing of Paver Block and Construction of R.C.C. Drain From Kumkum Store to Model Road in Ward No. 13, Nagar Palika Parishad Damua
2025_UAD_404171_1
450/PWD/NPP/2025/DMA
Open Tender
Civil Works - Others
Percentage
60 days
Nagar Palika Parishad, Damua
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,408
4 Aug 2025
20 Feb 2025
12 Mar 2025
20 Feb 2025
10 Mar 2025
20 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Pooja Bunkar Created Date/Time: 25-Mar-2025 09:41 AM Tender Title: Fixing of Paver Block and Construction of R.C.C. Drain From Kumkum Store to Model Road in Ward No. 13, Nagar Palika Parishad Damua Tender ID: 2025_UAD_404171_1
Tender Inviting Authority: Nagar Palika Parishad, Damua, Distt. - Chhindwada
Name of Work: Fixing of Paver Block and Construction of R.C.C. Drain From Kumkum Store to Model Road in Ward No. 13, Nagar Palika Parishad Damua
Contract No: 450/PWD/NPP/2025/DMA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATPURA ONE CONSTRUCTION (GSTN-NA) BID ID -1213376 440763.00 -3.75 424234.39 Four Lakh Twenty Four Thousand Two Hundred and Thirty Four
2.00 SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1213308 440763.00 -1.00 436355.37 Four Lakh Thirty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SATPURA ONE CONSTRUCTION(424234.39)
BOQ Summary Details Tender Title: Fixing of Paver Block and Construction of R.C.C. Drain From Kumkum Store to Model Road in Ward No. 13, Nagar Palika Parishad Damua Tender ID: 2025_UAD_404171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATPURA ONE CONSTRUCTION (BID ID -1213376) 424234.39 L1
2 SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER (BID ID -1213308) 436355.37 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .