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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance GRAM FOOLKHEDI POST PAIDIKHATI TEHSIL RAJGARH DISTT RAJGARH M P 465661 | RAJGARH | MADHYA PRADESH | 465661 | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.7 L+₹19,478.69 (1.55%)Rejected-Finance VILL BARKHEDIRAM POST SHAHPUR TEHSIL MADHUSUDANGARH GUNA M P 462026 | BHOPAL | MADHYA PRADESH | 462026 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹34,087.71 (2.72%)Rejected-Finance AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹41,644.11 (3.32%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.1 L+₹50,879.69 (4.05%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.8 L
EMD Value
₹12,594
Closing Date
13 Jun 2025, 5:30 pmClosed
CMO
CMO Office
CONSTRUCTION OF CC ROAD GOVINDPURA MUKTIDHAM ROAD WARD 2
2025_UAD_427334_1
542/E-tender/Madhusudangarh Date 21-05-2025
Open Tender
Civil Works - Roads
Percentage
90 days
MADHUSUDANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,594
12 Jul 2025
29 May 2025
14 Jun 2025
29 May 2025
13 Jun 2025
29 May 2025
eProcurement System Government of Madhya Pradesh Created By: RAVI BUNKER Created Date/Time: 25-Jun-2025 08:55 AM Tender Title: CC ROAD GOVINDPURA MUKTIDHAM Tender ID: 2025_UAD_427334_1
Tender Inviting Authority: OFFICE OF THE, MUNICIPAL COUNCIL MADHUSUDANGARH DIST GUNA (M.P.)
Name of Work: CONSTRUCTION OF CC ROAD GOVINDPURA MUKTIDHAM ROAD
Contract No: 542/E-TENDERS-DATE 21.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S BUILDERS (GSTN-23ATCPK9605N1ZG) BID ID -1272490 1679198.00 -23.23 1289120.30 Tweleve Lakh Eighty Nine Thousand One Hundred and Twenty
2.00 ms sarawat construction co and supplers (GSTN-23EKCPS5327E1ZA) BID ID -1274468 1679198.00 -22.23 1305912.28 Thirteen Lakh Five Thousand Nine Hundred and Tweleve
3.00 SHIVAY CONSTRUCTION COMPANY (GSTN-23PLNPS4481N1ZY) BID ID -1276005 1679198.00 9.90 1845438.60 Eighteen Lakh Fourty Five Thousand Four Hundred and Thirty Eight
4.00 SHRI MADHAV NARAYAN BUILDCON (GSTN-NA) BID ID -1275409 1679198.00 -22.78 1296676.70 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six
5.00 MAA SHARADA CONSTRUCTIONS (GSTN-NA) BID ID -1274344 1679198.00 -24.10 1274511.28 Tweleve Lakh Seventy Four Thousand Five Hundred and Eleven
6.00 LAKSHYA CONSTRUCTION (GSTN-NA) BID ID -1276072 1679198.00 -20.56 1333954.89 Thirteen Lakh Thirty Three Thousand Nine Hundred and Fifty Four
7.00 SHRI SANWARIYA ENTERPRISES (GSTN-NA) BID ID -1273214 1679198.00 -25.26 1255032.59 Tweleve Lakh Fifty Five Thousand Thirty Two
Lowest Amount Quoted BY: SHRI SANWARIYA ENTERPRISES(1255032.59)
BOQ Summary Details Tender Title: CC ROAD GOVINDPURA MUKTIDHAM Tender ID: 2025_UAD_427334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SANWARIYA ENTERPRISES (BID ID -1273214) 1255032.59 L1
2 MAA SHARADA CONSTRUCTIONS (BID ID -1274344) 1274511.28 L2
3 R S BUILDERS (BID ID -1272490) 1289120.30 L3
4 SHRI MADHAV NARAYAN BUILDCON (BID ID -1275409) 1296676.70 L4
5 ms sarawat construction co and supplers (BID ID -1274468) 1305912.28 L5
6 LAKSHYA CONSTRUCTION (BID ID -1276072) 1333954.89 L6
7 SHIVAY CONSTRUCTION COMPANY (BID ID -1276005) 1845438.60 L7
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