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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.3 LAccepted-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | l1 | Accepted-Finance lowest rate | |
| 2 | l2₹10.4 L+₹1.1 L (12.0%)Rejected-Finance | l2 | Rejected-Finance above rate then l1 | |
| 3 | l3₹10.8 L+₹1.5 L (16.4%)Rejected-Finance | l3 | Rejected-Finance above rate then l1 |
Tender Value
₹11.6 L
EMD Value
₹9,000
Closing Date
10 Mar 2025, 5:30 pmClosed
CMO NAGAR PARISHAD RAJPUR
CMO NAGAR PARISHAD RAJPUR
Construction of Community Toilet Block ward N.03 Front of Trivani mandir
2025_UAD_401659_1
Etender/459/2025 Dated 07-02-2025 Construction of Community Toilet Block ward N.03 Front of Trivani
Open Tender
Civil Works - Buildings
Percentage
180 days
Rajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,000
7 Jun 2025
10 Feb 2025
12 Mar 2025
12 Feb 2025
10 Mar 2025
12 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: RAJU DAWAR Created Date/Time: 21-Mar-2025 12:01 PM Tender Title: Etender/459/2025 Dated 07-02-2025 Tender ID: 2025_UAD_401659_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD RAJPUR DISTT-BARWANI
Name of Work: Construction of Community Toilet Block ward N.03 Front of Trivani madir Nagar Parishad Rajpur
Contract NIT No: ETENDER/459/2025 RAJPUR DATE 07-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAYAK CONSTRUCTION (GSTN-23AONPN0325C1ZG) BID ID -1211660 1158467.00 -6.99 1077490.16 Ten Lakh Seventy Seven Thousand Four Hundred and Ninty
2.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1212803 1158467.00 -20.11 925499.29 Nine Lakh Twenty Five Thousand Four Hundred and Ninty Nine
3.00 SHIV NARAYAN GUPTA (GSTN-NA) BID ID -1210168 1158467.00 -10.50 1036827.97 Ten Lakh Thirty Six Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: MATRUSHRI BUILDING MATERIAL(925499.29)
BOQ Summary Details Tender Title: Etender/459/2025 Dated 07-02-2025 Tender ID: 2025_UAD_401659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRUSHRI BUILDING MATERIAL (BID ID -1212803) 925499.29 L1
2 SHIV NARAYAN GUPTA (BID ID -1210168) 1036827.97 L2
3 NAYAK CONSTRUCTION (BID ID -1211660) 1077490.16 L3
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