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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.6 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹99.6 L | L1 | Accepted-AOC ok |
| 2 | L2₹1.0 CrRejected-Finance PIPLIYAKALAN KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹1.0 Cr | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹1.0 CrRejected-Finance GRAM RAJPURA TEH JIRAPUR DISTRICT RAJGARH M P | RAJGARH | MADHYA PRADESH | 465661 | ₹1.0 Cr | L3 | Rejected-Finance REJECTED FOR L3 |
| 4 | L4₹1.0 CrRejected-Finance KHARPA TEHSIL JERAPUR | ₹1.0 Cr | L4 | Rejected-Finance REJECTED FOR L4 |
| 5 | L5₹1.1 CrRejected-Finance GRAM BHANPURA POST BHANPURA TEHSIL JIRAPUR DISTRICT RAJGARH M P 465693 | RAJGARH | MADHYA PRADESH | 465693 | ₹1.1 Cr | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹1.5 Cr
EMD Value
₹73,231
Closing Date
5 May 2025, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Jeerapur
ULB JEERAPUR
CONSTRUCTION WORK OF C.C. ROAD IN NAVEEN HAAT BAZAR IN WARD NO. 14
2025_UAD_414045_1
UADD/JEERAPUR/333/02/04/2025
Open Tender
Civil Works - Roads
45 days
ULB JEERAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹73,231
30 Mar 2026
3 Apr 2025
7 May 2025
3 Apr 2025
5 May 2025
3 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: BRAJESH UPADHYAY Created Date/Time: 05-Jun-2025 12:58 PM Tender Title: CONSTRUCTION WORK OF C.C. ROAD IN NAVEEN HAAT BAZAR IN WARD NO. 14 Tender ID: 2025_UAD_414045_1
Tender Inviting Authority: Chief Municipal Office Nagar Parishad Jirapur Dist.Rajgarh
Name of Work: CONSTRUCTION WORK OF C.C. ROAD IN NAVEEN HAAT BAZAR IN WARD NO. 14
Contract No: 9754346044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-23BGNPP7371M1ZP) BID ID -1247473 14646319.00 -31.99 9960961.55 Ninty Nine Lakh Sixty Thousand Nine Hundred and Sixty One
2.00 SHIV NARAYAN DANGI (GSTN-23ALYPD2643M2ZQ) BID ID -1247961 14646319.00 -27.46 10624439.80 One Crore Six Lakh Twenty Four Thousand Four Hundred and Thirty Nine
3.00 KALYANIKA CONSTRUCTION PIPLIYAKALAN (GSTN-23BFUPD6050F1ZL) BID ID -1248505 14646319.00 -31.66 10009294.40 One Crore Nine Thousand Two Hundred and Ninty Four
4.00 KUSHALGURU CONSTRUCTION (GSTN-23AAFFM7010F1ZT) BID ID -1248817 14646319.00 -23.55 11197110.88 One Crore Eleven Lakh Ninty Seven Thousand One Hundred and Ten
5.00 ramprasad dangi contractore (GSTN-23AGQPD1051J1ZO) BID ID -1248977 14646319.00 -24.25 11094586.64 One Crore Ten Lakh Ninty Four Thousand Five Hundred and Eighty Six
6.00 L N STONE CRUSHER AND SUPPLIERS (GSTN-NA) BID ID -1247846 14646319.00 -31.51 10031263.88 One Crore Thirty One Thousand Two Hundred and Sixty Three
7.00 VISHWAKARMA ENTERPRISES (GSTN-NA) BID ID -1248461 14646319.00 -31.10 10091313.79 One Crore Ninty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(9960961.55)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF C.C. ROAD IN NAVEEN HAAT BAZAR IN WARD NO. 14 Tender ID: 2025_UAD_414045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -1247473) 9960961.55 L1
2 KALYANIKA CONSTRUCTION PIPLIYAKALAN (BID ID -1248505) 10009294.40 L2
3 L N STONE CRUSHER AND SUPPLIERS (BID ID -1247846) 10031263.88 L3
4 VISHWAKARMA ENTERPRISES (BID ID -1248461) 10091313.79 L4
5 SHIV NARAYAN DANGI (BID ID -1247961) 10624439.80 L5
6 ramprasad dangi contractore (BID ID -1248977) 11094586.64 L6
7 KUSHALGURU CONSTRUCTION (BID ID -1248817) 11197110.88 L7
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