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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | L1 | Accepted-Finance Rate is low | |
| 2 | L2₹18.4 L+₹1.0 L (5.85%)Rejected-Finance | L2 | Rejected-Finance Rate is high | |
| 3 | L3₹18.8 L+₹1.4 L (7.93%)Rejected-Finance DIVERSION ROAD NEAR OZON HOSPITAL DISTT KHARGONE MP PIN 451001 | KHARGONE | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance Rate is high | |
| 4 | L4₹19.0 L+₹1.6 L (9.08%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance Rate is high | |
| 5 | L5₹19.5 L+₹2.1 L (12.2%)Rejected-Finance ASNAHARA TAHSIL BHANPUR BASTI BASTI UTTAR PRADESH 272194 | BASTI | UTTAR PRADESH | 272194 | L5 | Rejected-Finance Rate is high |
Tender Value
₹22.3 L
EMD Value
₹15,952
Closing Date
18 Mar 2025, 5:30 pmClosed
Chief Municipal Officer
Chief Municipal Officer Nagar Palika Parishad Khargone Dist. Khargone (M.P.)
Construction of CC Road and Pever fixing work at ward 14 Sabji Mandi in SBI Bank to Park corner.
2025_UAD_402625_1
11/MCK/2254/E-tender/2025 date 11.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,952
8 Apr 2025
17 Feb 2025
20 Mar 2025
17 Feb 2025
18 Mar 2025
17 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: KAMLAKANT JOSHI Created Date/Time: 03-Apr-2025 02:24 PM Tender Title: Construction of CC Road and Pever fixing work at ward 14 Sabji Mandi in SBI Bank to Park corner. Tender ID: 2025_UAD_402625_1
Tender Inviting Authority: Nagar Palika Parishad Khargone
Name of Work: Construction of CC Road and Pever fixing work at ward 14 Sabji Mandi in SBI Bank to Park corner.
Contract No/ Nit No.: 11/MCK/2254/e-tender/2025 date 11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANUSHRI CONSTRUCTION (GSTN-23AHHPJ9035E1ZK) BID ID -1218315 2229922.00 -22.06 1738001.21 Seventeen Lakh Thirty Eight Thousand One
2.00 MALI CONSTRUCTION KHARGONE (GSTN-23AYNPM5775H1ZZ) BID ID -1218382 2229922.00 -15.88 1875810.39 Eighteen Lakh Seventy Five Thousand Eight Hundred and Ten
3.00 JAISWAL CONSTRUCTION AND SUPPLIERS (GSTN-23ATUPJ3421F1ZU) BID ID -1218678 2229922.00 -12.57 1949620.80 Ninteen Lakh Fourty Nine Thousand Six Hundred and Twenty
4.00 SHREE RAM CONSTRUCTIONS (GSTN-NA) BID ID -1218743 2229922.00 -14.98 1895879.68 Eighteen Lakh Ninty Five Thousand Eight Hundred and Seventy Nine
5.00 KHYATI CONSTRUCTION (GSTN-NA) BID ID -1217453 2229922.00 -17.50 1839685.65 Eighteen Lakh Thirty Nine Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: BHANUSHRI CONSTRUCTION(1738001.21)
BOQ Summary Details Tender Title: Construction of CC Road and Pever fixing work at ward 14 Sabji Mandi in SBI Bank to Park corner. Tender ID: 2025_UAD_402625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANUSHRI CONSTRUCTION (BID ID -1218315) 1738001.21 L1
2 KHYATI CONSTRUCTION (BID ID -1217453) 1839685.65 L2
3 MALI CONSTRUCTION KHARGONE (BID ID -1218382) 1875810.39 L3
4 SHREE RAM CONSTRUCTIONS (BID ID -1218743) 1895879.68 L4
5 JAISWAL CONSTRUCTION AND SUPPLIERS (BID ID -1218678) 1949620.80 L5
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