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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-Finance 20 PAWAN DHAM PHASE 1 SHAMSHABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-Finance BEGIN L1 | |
| 2 | L2₹57.9 L+₹7.1 L (14.0%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L2₹57.9 L+₹7.1 L (14.0%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | L3₹61.3 L+₹10.5 L (20.7%)Rejected-Finance PLOT NO 25 NEW ROYALE ESTATE AIRPORT ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 5 | L4₹63.6 L+₹12.8 L (25.2%)Rejected-Finance | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹71.0 L
EMD Value
₹71,500
Closing Date
25 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RES JABALPUR
SE RES JABALPUR
NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BADUVAR
2025_RES_416262_1
NIT NO. 11
Open Tender
Civil Works - Others
Percentage
180 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹71,500
3 Nov 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
25 Apr 2025
18 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 01-May-2025 03:25 PM Tender Title: NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BADUVAR Tender ID: 2025_RES_416262_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BADUVAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hariom Tiwari Contractor (GSTN-23AKUPT7049D2ZK) BID ID -1241528 7104794.000 -10.530 6356659.192 Sixty Three Lakh Fifty Six Thousand Six Hundred and Fifty Nine
2.00 J B Construction Company (GSTN-23ABZPL6611L1Z5) BID ID -1242692 7104794.000 -13.780 6125753.387 Sixty One Lakh Twenty Five Thousand Seven Hundred and Fifty Three
3.00 ARVIND PATEL (GSTN-23BKVPP0969F1ZP) BID ID -1243241 7104794.000 -9.000 6465362.540 Sixty Four Lakh Sixty Five Thousand Three Hundred and Sixty Two
4.00 SIDDHI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -1242562 7104794.000 -18.550 5786854.713 Fifty Seven Lakh Eighty Six Thousand Eight Hundred and Fifty Four
5.00 R. S. CHAUHAN (GSTN-NA) BID ID -1241871 7104794.000 -18.550 5786854.713 Fifty Seven Lakh Eighty Six Thousand Eight Hundred and Fifty Four
6.00 M S INFRATECH (GSTN-NA) BID ID -1241255 7104794.000 -28.560 5075664.834 Fifty Lakh Seventy Five Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M S INFRATECH(5075664.834)
BOQ Summary Details Tender Title: NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BADUVAR Tender ID: 2025_RES_416262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S INFRATECH (BID ID -1241255) 5075664.834 L1
2 R. S. CHAUHAN (BID ID -1241871) 5786854.713 L2
3 SIDDHI VINAYAK CONSTRUCTION (BID ID -1242562) 5786854.713 L2
4 J B Construction Company (BID ID -1242692) 6125753.387 L3
5 Hariom Tiwari Contractor (BID ID -1241528) 6356659.192 L4
6 ARVIND PATEL (BID ID -1243241) 6465362.540 L5
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