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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | ₹11.7 L | L1 | Accepted-Finance AOC |
| 2 | L2₹12.5 L+₹76,887.54 (6.54%)Rejected-Finance N A | NA | NA | 121004 | ₹12.5 L+₹76,887.54 (6.54%) | L2 | Rejected-Finance EMD |
| 3 | L3₹12.6 L+₹89,596.23 (7.63%)Rejected-Finance | ₹12.6 L+₹89,596.23 (7.63%) | L3 | Rejected-Finance EMD |
Tender Value
₹12.7 L
EMD Value
₹12,709
Closing Date
1 Aug 2025, 5:30 pmClosed
ADITYA KHARE
ARERA COLONY E-6
CONSTRUCTION NALLA WALL AT 6NO STOP ANKUR BASTI AT WARD 45 ZONE 10 (PARSHAD NIDHI)
2025_UAD_436475_1
2025201185
Open Tender
Civil Works - Buildings
Percentage
182 days
ZONE NO. 10
As Per Tender Document
6 documents required · 6 mandatory
₹2,000
₹12,709
27 Feb 2026
11 Jul 2025
4 Aug 2025
11 Jul 2025
1 Aug 2025
11 Jul 2025
11 Jul 2025 - 1 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: LOKESH TAILOR Created Date/Time: 13-Oct-2025 12:45 PM Tender Title: CONSTRUCTION NALLA WALL AT 6NO STOP ANKUR BASTI AT WARD 45 ZONE 10 (PARSHAD NIDHI) Tender ID: 2025_UAD_436475_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION ZONE 10
Name of Work: CONSTRUCTION NALLA WALL AT 6NO STOP ANKUR BASTI AT WARD 45 ZONE 10 (PARSHAD NIDHI)
Contract No: 2025201185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yash Infrastructure and Building Material Supply (GSTN-NA) BID ID -1309326 1270868.500 -7.550 1174917.928 Eleven Lakh Seventy Four Thousand Nine Hundred and Seventeen
2.00 MENSI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1309337 1270868.500 -0.500 1264514.158 Tweleve Lakh Sixty Four Thousand Five Hundred and Fourteen
3.00 SHRI MANGALNATH CONSTRUCTION (GSTN-NA) BID ID -1309204 1270868.500 -1.500 1251805.473 Tweleve Lakh Fifty One Thousand Eight Hundred and Five
Lowest Amount Quoted BY: Yash Infrastructure and Building Material Supply(1174917.928)
BOQ Summary Details Tender Title: CONSTRUCTION NALLA WALL AT 6NO STOP ANKUR BASTI AT WARD 45 ZONE 10 (PARSHAD NIDHI) Tender ID: 2025_UAD_436475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yash Infrastructure and Building Material Supply (BID ID -1309326) 1174917.928 L1
2 SHRI MANGALNATH CONSTRUCTION (BID ID -1309204) 1251805.473 L2
3 MENSI CONSTRUCTION COMPANY (BID ID -1309337) 1264514.158 L3
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