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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 1 90 RAIPUR ASOPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹14.6 L+₹57,948.40 (4.12%)Rejected-Finance WARD NO 14 JHIJHARAN MOHALLA NEW COURT COLONY JATARA DISTRICT TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹14.9 L+₹86,818 (6.18%)Rejected-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹15.3 L+₹1.2 L (8.62%)Rejected-Finance | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹16.7 L+₹2.6 L (18.8%)Rejected-Finance 20 PAWAN DHAM PHASE 1 SHAMSHABAD ROAD AGRA DISTRICT AGRA U P | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹20.9 L
EMD Value
₹41,900
Closing Date
4 Apr 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BEGAMGANJ DISTT. RAISEN
Strengthning of CC Road work at main mandi yard Begamganj.
2025_MPSAM_407947_1
NIT No.1028 Dated.07.03.2025
Open Tender
Civil Works - Roads
Percentage
180 days
MANDI SAMITI BEGAMGANJ DISTT. RAISEN
No.
2 documents required · 2 mandatory
₹5,000
₹41,900
13 Aug 2025
10 Mar 2025
8 Apr 2025
10 Mar 2025
4 Apr 2025
12 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR SHARMA Created Date/Time: 08-Apr-2025 06:02 PM Tender Title: Strengthning of CC Road work at main mandi yard Begamganj. Tender ID: 2025_MPSAM_407947_1
Tender Inviting Authority: SECRETARY
Name of Work: Strengthning of CC Road work at main mandi yard Begamganj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVNEET RAM PATEL CONTRACTOR (GSTN-23BIWPP5036Q1ZQ) BID ID -1230139 2092000.00 -27.01 1526950.80 Fifteen Lakh Twenty Six Thousand Nine Hundred and Fifty
2.00 HARIOM CONSTRUCTION (GSTN-23AAGFH5221G1ZU) BID ID -1230666 2092000.00 -28.65 1492642.00 Fourteen Lakh Ninty Two Thousand Six Hundred and Fourty Two
3.00 SANTOSH KUMAR RAI (GSTN-23AJTPR4001Q1ZQ) BID ID -1230685 2092000.00 -6.52 1955601.60 Ninteen Lakh Fifty Five Thousand Six Hundred and One
4.00 M S INFRATECH (GSTN-NA) BID ID -1228957 2092000.00 -20.16 1670252.80 Sixteen Lakh Seventy Thousand Two Hundred and Fifty Two
5.00 TIRUPATI BALAJI MAI CONSTRUCTION (GSTN-NA) BID ID -1230781 2092000.00 -30.03 1463772.40 Fourteen Lakh Sixty Three Thousand Seven Hundred and Seventy Two
6.00 SHASHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1230433 2092000.00 -32.80 1405824.00 Fourteen Lakh Five Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: SHASHI CONSTRUCTION COMPANY(1405824.00)
BOQ Summary Details Tender Title: Strengthning of CC Road work at main mandi yard Begamganj. Tender ID: 2025_MPSAM_407947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI CONSTRUCTION COMPANY (BID ID -1230433) 1405824.00 L1
2 TIRUPATI BALAJI MAI CONSTRUCTION (BID ID -1230781) 1463772.40 L2
3 HARIOM CONSTRUCTION (BID ID -1230666) 1492642.00 L3
4 NAVNEET RAM PATEL CONTRACTOR (BID ID -1230139) 1526950.80 L4
5 M S INFRATECH (BID ID -1228957) 1670252.80 L5
6 SANTOSH KUMAR RAI (BID ID -1230685) 1955601.60 L6
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