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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.4 LAccepted-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹59.2 L+₹1.8 L (3.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹59.3 L+₹2.0 L (3.41%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L3 | Rejected-Finance L3 | |
| 4 | L4₹60.0 L+₹2.7 L (4.63%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹60.1 L+₹2.7 L (4.78%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹68.4 L
EMD Value
₹51,301
Closing Date
15 Feb 2025, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
OFFICE OF THE NAGAR PARISHAD NIWALI-BUJURG DISTT-BARWANI
CONSTRUCTION OF BOUNDRYWALL AND SHOPS NEAR NEW NAGAR PARISHAD OFFICE BUILDING AT WARD NO 02
2025_UAD_396289_1
Etender/90-91/2024 Dated 14-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
NIWALI-BUJURG 451666
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹51,301
28 Aug 2025
16 Jan 2025
17 Feb 2025
16 Jan 2025
15 Feb 2025
18 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: ROOPSINGH SOLANKI Created Date/Time: 19-Feb-2025 11:40 AM Tender Title: CONSTRUCTION OF BOUNDRYWALL AND SHOPS NEAR NEW NAGAR PARISHAD OFFICE BUILDING AT WARD NO 02 Tender ID: 2025_UAD_396289_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD NIWALI-BUJURG DISTT-BARWANI
Name of Work: CONSTRUCTION OF BOUNDRYWALL AND SHOPS NEAR NEW NAGAR PARISHAD OFFICE AT WARD NO 04
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI JAI SHIV BUILDING MATERIAL (GSTN-23AIPPT9632A2Z3) BID ID -1190093 6840255.00 -13.44 5920924.73 Fifty Nine Lakh Twenty Thousand Nine Hundred and Twenty Four
2.00 SUKHALAL CONSTRUCTION SENDHWA (GSTN-23BAJPP1168C1ZZ) BID ID -1196219 6840255.00 -12.10 6012584.15 Sixty Lakh Tweleve Thousand Five Hundred and Eighty Four
3.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1196243 6840255.00 -16.11 5738289.92 Fifty Seven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
4.00 SHRI SAI CONSTRUCTION (GSTN-23AKKPC9340D1ZJ) BID ID -1197277 6840255.00 -13.25 5933921.21 Fifty Nine Lakh Thirty Three Thousand Nine Hundred and Twenty One
5.00 Pratik Constructions (GSTN-23AEMPA7825B1ZY) BID ID -1198229 6840255.00 -12.23 6003691.81 Sixty Lakh Three Thousand Six Hundred and Ninty One
6.00 RS INFRASTRUCTURE (GSTN-NA) BID ID -1195988 6840255.00 -11.79 6033788.94 Sixty Lakh Thirty Three Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: MATRUSHRI BUILDING MATERIAL(5738289.92)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRYWALL AND SHOPS NEAR NEW NAGAR PARISHAD OFFICE BUILDING AT WARD NO 02 Tender ID: 2025_UAD_396289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRUSHRI BUILDING MATERIAL (BID ID -1196243) 5738289.92 L1
2 SHRI JAI SHIV BUILDING MATERIAL (BID ID -1190093) 5920924.73 L2
3 SHRI SAI CONSTRUCTION (BID ID -1197277) 5933921.21 L3
4 Pratik Constructions (BID ID -1198229) 6003691.81 L4
5 SUKHALAL CONSTRUCTION SENDHWA (BID ID -1196219) 6012584.15 L5
6 RS INFRASTRUCTURE (BID ID -1195988) 6033788.94 L6
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