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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC | ₹10.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹10.6 L+₹760.24 (0.07%)Rejected-Finance | ₹10.6 L+₹760.24 (0.07%) | 2 | Rejected-Finance L2 |
| 3 | 3₹11.7 L+₹1.1 L (10.8%)Rejected-Finance | ₹11.7 L+₹1.1 L (10.8%) | 3 | Rejected-Finance L3 |
| 4 | 4₹12.0 L+₹1.5 L (13.9%)Rejected-Finance | ₹12.0 L+₹1.5 L (13.9%) | 4 | Rejected-Finance L4 |
Tender Value
₹12.7 L
EMD Value
₹9,504
Closing Date
8 Aug 2025, 5:30 pmClosed
CMO
MUNCIPAL OFFICE BINA
BILGAIYAN WARD SBI ATM TO KAPIL PANTHI CONST OF RCC DRAIN AND CC ROAD WORK
2025_UAD_436578_1
2257
Open Tender
Civil Works - Others
Percentage
90 days
Bina
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,504
20 Jul 2026
12 Jul 2025
11 Aug 2025
12 Jul 2025
8 Aug 2025
12 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH JAGNERIYA Created Date/Time: 19-Dec-2025 04:32 PM Tender Title: BILGAIYAN WARD SBI ATM TO KAPIL PANTHI CONST OF RCC DRAIN AND CC ROAD WORK Tender ID: 2025_UAD_436578_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: fcyxSa;k okMZ ,l-ch-vkbZ ,Vh,e ls ysdj dfiy iaFkh ds ?kj rd jksM o ukyh fuek.kZ dk;ZA
Contract No: 2257 date 10.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1314492 1267074.00 -7.55 1171409.91 Eleven Lakh Seventy One Thousand Four Hundred and Nine
2.00 ASHAPURA CONSTRUCTION (GSTN-NA) BID ID -1302909 1267074.00 -16.51 1057880.08 Ten Lakh Fifty Seven Thousand Eight Hundred and Eighty
3.00 GURU CONSTRUCTION (GSTN-NA) BID ID -1298940 1267074.00 -4.99 1203847.01 Tweleve Lakh Three Thousand Eight Hundred and Fourty Seven
4.00 SHRI HARI LAKHAHAR ENTERPRISES (GSTN-NA) BID ID -1312715 1267074.00 -16.57 1057119.84 Ten Lakh Fifty Seven Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: SHRI HARI LAKHAHAR ENTERPRISES(1057119.84)
BOQ Summary Details Tender Title: BILGAIYAN WARD SBI ATM TO KAPIL PANTHI CONST OF RCC DRAIN AND CC ROAD WORK Tender ID: 2025_UAD_436578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI LAKHAHAR ENTERPRISES (BID ID -1312715) 1057119.84 L1
2 ASHAPURA CONSTRUCTION (BID ID -1302909) 1057880.08 L2
3 OM SHREE RAM CONSTRUCTION (BID ID -1314492) 1171409.91 L3
4 GURU CONSTRUCTION (BID ID -1298940) 1203847.01 L4
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