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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,920.08Accepted-AOC | ₹92,920.08 | L1 | Accepted-AOC AOC |
| 2 | L2₹96,995.52Rejected-Finance | ₹96,995.52 | L2 | Rejected-Finance Highest |
Tender Value
₹81,508
EMD Value
₹1,650
Closing Date
10 Sept 2025, 5:30 pmClosed
CMO office Nagar Palika Parishad Nepanagar 450221
CMO office Nagar Palika Parishad Nepanagar 450221
Ward no. 09 Drinking water tank construction work in Sanjay Nagar (second invitation)
2025_UAD_446766_16
E-Tender/2025/1766 Date 21.08.2025
Open Tender
Miscellaneous Services
90 days
Nepanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1,650
11 Feb 2026
27 Aug 2025
11 Sept 2025
27 Aug 2025
10 Sept 2025
27 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 14-Sep-2025 10:59 AM Tender Title: Ward no. 09 Drinking water tank construction work in Sanjay Nagar (second invitation) Tender ID: 2025_UAD_446766_16
Tender Inviting Authority: CMO Nagar Palika Parishad Nepanagar Dist Burhanpur 450221
Name of Work: Drinking tank construction work in Ward No. 09 Sanjay Nagar (second invitation)
Contract No: 2025_UAD_446766_16 , E-Tender/2025/1766 Date 21.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMOL ENTERPRISES (GSTN-NA) BID ID -1335471 81508.840 14.000 92920.078 Ninty Two Thousand Nine Hundred and Twenty
2.00 ANADI CONSTRUCTION (GSTN-NA) BID ID -1335521 81508.840 19.000 96995.520 Ninty Six Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: AMOL ENTERPRISES(92920.078)
BOQ Summary Details Tender Title: Ward no. 09 Drinking water tank construction work in Sanjay Nagar (second invitation) Tender ID: 2025_UAD_446766_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL ENTERPRISES (BID ID -1335471) 92920.078 L1
2 ANADI CONSTRUCTION (BID ID -1335521) 96995.520 L2
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