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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC MANDI ROAD J D MARKET PACHORE DISTRICT RAJGARH M P | PACHORE | RAJGARH | MADHYA PRADESH | ₹1.6 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹1.7 Cr+₹13.9 L (8.88%)Rejected-Finance TEACHERS COLONY NEAR CONVENT SCHOOL NARSINGHGARH DISTT RAJGARH M P 465669 | NARSINGHGARH | RAJGARH | MADHYA PRADESH | 465669 | ₹1.7 Cr+₹13.9 L (8.88%) | L2 | Rejected-Finance reject because bidder is L2 |
Tender Value
₹2.0 Cr
EMD Value
₹1.0 L
Closing Date
10 May 2025, 6:00 pmClosed
CMO NAGAR PALIKA PARISHAD NARSINGHGARH
NAGAR PALIKA PARISHAD NARSINGHGARH
CONSTRUCTION WORK OF NEW SHOPPING COMPLEX IN WARD NO. 12 PATTHAR PEETHA
2025_UAD_414834_1
UAD/E-TENDER/1091/04.04.2025
Open Tender
Civil Works - Others
Percentage
180 days
IN WARD 12, NARSINGHGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹1.0 L
11 Mar 2026
7 Apr 2025
12 May 2025
7 Apr 2025
10 May 2025
7 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: ABHISHEK JAIN Created Date/Time: 20-May-2025 10:21 AM Tender Title: CONSTRUCTION WORK OF NEW SHOPPING COMPLEX IN WARD NO. 12 PATTHAR PEETHA Tender ID: 2025_UAD_414834_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD NARSINGHGARH DIST-RAJGARH (MP)
Name of Work: CONSTRUCTION WORK OF NEW SHOPPING COMPLEX IN WARD NO. 12 PATTHAR PEETHA
Contract No: 9425042640
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUKRIPA INFRASTRUCTURE (GSTN-23BMHPT2617N1ZP) BID ID -1249185 20454437.00 -23.57 15633326.20 One Crore Fifty Six Lakh Thirty Three Thousand Three Hundred and Twenty Six
2.00 VIBHORE VERMA (GSTN-23AKSPV4041J1ZR) BID ID -1249279 20454437.00 -16.78 17022182.47 One Crore Seventy Lakh Twenty Two Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: GURUKRIPA INFRASTRUCTURE(15633326.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF NEW SHOPPING COMPLEX IN WARD NO. 12 PATTHAR PEETHA Tender ID: 2025_UAD_414834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRIPA INFRASTRUCTURE (BID ID -1249185) 15633326.20 L1
2 VIBHORE VERMA (BID ID -1249279) 17022182.47 L2
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