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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | ₹8.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.4 L+₹44,357 (4.96%)Rejected-Finance DURGANAGAR RAJAKHEDI MAKRONIA SAGAR MAKRONIA 470004 | SAGAR | MADHYA PRADESH | 470004 | ₹9.4 L+₹44,357 (4.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.9 L+₹92,474 (10.3%)Rejected-Finance 38 PEER GATE IMAMI GATE ROAD NEAR HOTAL SHAGUN BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹9.9 L+₹92,474 (10.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.1 L+₹1.1 L (12.4%)Rejected-Finance | ₹10.1 L+₹1.1 L (12.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹10.3 L+₹1.4 L (15.2%)Rejected-Finance | ₹10.3 L+₹1.4 L (15.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹12.5 L
EMD Value
₹9,500
Closing Date
24 Jul 2025, 5:30 pmClosed
CMO NAGAR PALIKA MAKRONIYA
NAGAR PALIKA MAKRONIA SAGAR M.P
CONSTRUCTION OF CC ROAD AND RCC DRAIN FROM BADTUMA MAIN ROAD SHANKARJI MANDIR TO SHAMBHU THIWARI HOUSE TO COLLEGE BAOUNDARY IN WARD NO 18
2025_UAD_435665_1
6030-2
Open Tender
Civil Works - Others
Percentage
120 days
MAKRONIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,500
26 Dec 2025
9 Jul 2025
26 Jul 2025
9 Jul 2025
24 Jul 2025
9 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sharma Created Date/Time: 08-Aug-2025 12:59 PM Tender Title: CONSTRUCTION OF CC ROAD AND RCC DRAIN FROM BADTUMA MAIN ROAD SHANKARJI MANDIR TO SHAMBHU THIWARI HOUSE TO COLLEGE BAOUNDARY IN WARD NO 18 Tender ID: 2025_UAD_435665_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:-CONSTRUCTION OF CC ROAD AND RCC DRAIN FROM BADTUMA MAIN ROAD SHANKARJI MANDIR TO SHAMBHU THIWARI HOUSE TO COLLEGE BAOUNDARY IN WARD NO 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINAY NAGARCH CONTRACTOR (GSTN-23AYCPN1681J2ZE) BID ID -1302317 1253035.00 -17.70 1031247.81 Ten Lakh Thirty One Thousand Two Hundred and Fourty Seven
2.00 VEERENDRA PATKAR (GSTN-23AQNPP5065H1ZL) BID ID -1302754 1253035.00 -19.77 1005309.98 Ten Lakh Five Thousand Three Hundred and Nine
3.00 VINTRACK CONSTRUCTIONS (GSTN-23ARCPD5484A1ZD) BID ID -1303289 1253035.00 -9.04 1139760.64 Eleven Lakh Thirty Nine Thousand Seven Hundred and Sixty
4.00 PRAMOD TRADERS (GSTN-23EJSPK9931D1ZW) BID ID -1303426 1253035.00 -21.21 987266.28 Nine Lakh Eighty Seven Thousand Two Hundred and Sixty Six
5.00 SIDDHI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -1303908 1253035.00 -28.59 894792.29 Eight Lakh Ninty Four Thousand Seven Hundred and Ninty Two
6.00 TANVI CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1303843 1253035.00 -25.05 939149.73 Nine Lakh Thirty Nine Thousand One Hundred and Fourty Nine
7.00 KANTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1302594 1253035.00 -13.00 1090140.45 Ten Lakh Ninty Thousand One Hundred and Fourty
8.00 SHREE RADHE CONSTRUCTION (GSTN-NA) BID ID -1303874 1253035.00 -15.20 1062573.68 Ten Lakh Sixty Two Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION(894792.29)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND RCC DRAIN FROM BADTUMA MAIN ROAD SHANKARJI MANDIR TO SHAMBHU THIWARI HOUSE TO COLLEGE BAOUNDARY IN WARD NO 18 Tender ID: 2025_UAD_435665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION (BID ID -1303908) 894792.29 L1
2 TANVI CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -1303843) 939149.73 L2
3 PRAMOD TRADERS (BID ID -1303426) 987266.28 L3
4 VEERENDRA PATKAR (BID ID -1302754) 1005309.98 L4
5 ABHINAY NAGARCH CONTRACTOR (BID ID -1302317) 1031247.81 L5
6 SHREE RADHE CONSTRUCTION (BID ID -1303874) 1062573.68 L6
7 KANTI CONSTRUCTION COMPANY (BID ID -1302594) 1090140.45 L7
8 VINTRACK CONSTRUCTIONS (BID ID -1303289) 1139760.64 L8
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