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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance 00 C O GOVIND SINGH JAGRITI NAGAR JAGRITI NAGAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | ₹2.0 L | L1 | Accepted-Finance ok |
| 2 | L2₹2.1 LRejected-Finance NARAIYA MOHALLA RAJMAHAL TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | ₹2.1 L | L2 | Rejected-Finance reject |
Tender Value
₹2.4 L
EMD Value
₹2,500
Closing Date
8 Oct 2025, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD NARSINGHGARH
CMO NAGAR PALIKA PARISHAD NARSINGHGARH
PAVORS BLOCK WORK FROM JHALI AASHRAM TO MANDIR IN WARD NO 07
2025_UAD_453361_1
UAD/E-TENDER/13439/22.09.2025
Open Tender
Civil Works - Others
WARD NUMBER 07
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,500
9 Feb 2026
24 Sept 2025
9 Oct 2025
24 Sept 2025
8 Oct 2025
24 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: ABHISHEK JAIN Created Date/Time: 28-Oct-2025 06:47 PM Tender Title: PAVORS BLOCK WORK FROM JHALI AASHRAM TO MANDIR IN WARD NO 07 Tender ID: 2025_UAD_453361_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD NARSINGHGARH DIST-RAJGARH (MP)
Name of Work: PAVORS BLOCK WORK FROM JHALI AASHRAM TO MANDIR IN WARD NO 07
Contract No: 7987711905
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1359373 237724.00 -17.00 197310.92 One Lakh Ninty Seven Thousand Three Hundred and Ten
2.00 G S CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1358207 237724.00 -10.50 212762.98 Two Lakh Tweleve Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MAHAKAL CONSTRUCTION(197310.92)
BOQ Summary Details Tender Title: PAVORS BLOCK WORK FROM JHALI AASHRAM TO MANDIR IN WARD NO 07 Tender ID: 2025_UAD_453361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONSTRUCTION (BID ID -1359373) 197310.92 L1
2 G S CONSTRUCTION AND SUPPLIER (BID ID -1358207) 212762.98 L2
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