Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance 0 ADANPUR TIURI MAHARAJGANJ MAHARAJGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221314 | BHADOHI | UTTAR PRADESH | 221314 | ₹2.8 L | L1 | Accepted-Finance AOC |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance EMD |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance EMD |
| 4 | L4₹3.0 LRejected-Finance | ₹3.0 L | L4 | Rejected-Finance EMD |
| 5 | L5₹3.1 LRejected-Finance | ₹3.1 L | L5 | Rejected-Finance EMD |
Tender Value
₹3.1 L
EMD Value
₹3,139
Closing Date
1 Jan 2026, 5:30 pmClosed
A.E ZONE 03
BHOPAL MUNICIPAL CORPORATION ZONE OFFICE 03 NEAR DIG BANGLOW SQUARE ZONE 03
Const. of Urinal beside of Nagar Nigam Zone office DIG Banglow chowraha at ward 13 zone 03
2025_UAD_468626_1
2025205019
Open Tender
Civil Works - Buildings
60 days
dig banglow
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹3,139
24 Mar 2026
16 Dec 2025
2 Jan 2026
16 Dec 2025
1 Jan 2026
16 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP BINDAIYA Created Date/Time: 07-Jan-2026 05:32 PM Tender Title: Const. of Urinal beside of Nagar Nigam Zone office DIG Banglow chowraha at ward 13 zone 03 Tender ID: 2025_UAD_468626_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION ZONE OFFICE 03
Name of Work: Const. of Urinal beside of Nagar Nigam Zone office DIG Banglow chowraha at ward 13 zone 03
Contract No: 2025205019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE COUNTRUCTION (GSTN-23CCAPK8210N1ZO) BID ID -1406215 313912.000 -3.960 301481.085 Three Lakh One Thousand Four Hundred and Eighty One
2.00 KABIR ENTERPRISES (GSTN-23ATCPV8240J1ZG) BID ID -1406302 313912.000 -10.000 282520.800 Two Lakh Eighty Two Thousand Five Hundred and Twenty
3.00 ANURAG CONSTRUCTION (GSTN-NA) BID ID -1406103 313912.000 -1.990 307665.151 Three Lakh Seven Thousand Six Hundred and Sixty Five
4.00 MARUTI ENTERPRISES (GSTN-NA) BID ID -1405876 313912.000 -11.110 279036.377 Two Lakh Seventy Nine Thousand Thirty Six
5.00 Yash Infrastructure and Building Material Supply (GSTN-NA) BID ID -1406255 313912.000 -9.990 282552.191 Two Lakh Eighty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: MARUTI ENTERPRISES(279036.377)
BOQ Summary Details Tender Title: Const. of Urinal beside of Nagar Nigam Zone office DIG Banglow chowraha at ward 13 zone 03 Tender ID: 2025_UAD_468626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES (BID ID -1405876) 279036.377 L1
2 KABIR ENTERPRISES (BID ID -1406302) 282520.800 L2
3 Yash Infrastructure and Building Material Supply (BID ID -1406255) 282552.191 L3
4 UNIQUE COUNTRUCTION (BID ID -1406215) 301481.085 L4
5 ANURAG CONSTRUCTION (BID ID -1406103) 307665.151 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.35 MB
2025205019.pdf
Tender Documents • 0.24 MB
BOQ_551040.xls
BOQ • 0.28 MB
TenderDocument.pdf
Tender Documents • 3.42 MB
Download all tender documents and submit your bid