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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC lowaer bidar | |
| 2 | L2₹11.2 L+₹34,527.87 (3.20%)Rejected-Finance BAMHANI BAAR | PUNE | MAHARASHTRA | 412206 | L2 | Rejected-Finance HIGHER BIDAR | |
| 3 | L3₹11.4 L+₹59,297.86 (5.49%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDAR | |
| 4 | L4₹12.3 L+₹1.5 L (13.9%)Rejected-Finance 41 SHANKAR NAGAR KARMETA KATNGI ROAD JABALPUR SHANKAR NAGAR KARMETA JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L4 | Rejected-Finance HIGHER BIDAR |
Tender Value
₹15.0 L
EMD Value
₹11,300
Closing Date
16 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO , NAGAR PARISAD BAMHANI BANJAR DIST.MANDLA
NAGAR PARISAD BAMHANI BANJAR DIST.MANDLA
WARD NO 13 ME TEEN SATHANO PR RCC COVERD MAY NALINIRMAN KARY
2025_UAD_423031_1
NP/BAMHNI/PWD/2025/ 224/DIST.MANDLA
Open Tender
Civil Works - Buildings
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,300
23 Dec 2025
14 May 2025
19 Jun 2025
14 May 2025
16 Jun 2025
14 May 2025
14 May 2025 - 19 May 2025
eProcurement System Government of Madhya Pradesh Created By: Surendra Chandrol Created Date/Time: 16-Jul-2025 05:20 PM Tender Title: WARD NO 13 ME TEEN SATHANO PR RCC COVERD MAY NALINIRMAN KARY Tender ID: 2025_UAD_423031_1
Tender Inviting Authority: CMO, NAGAR PARISHAD BAMHANI BANJAR DIST.MANDLA (M.P.)
Name of Work: WARD NO 13 ME 3 SATHANO PAR RCC COVERDMAY NALI NIRMAN KARY BAMHANI BANJAR DIST.MANDLA (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA AJEET CHANDROL (GSTN-23AMPPC4184L1ZY) BID ID -1277291 1501211.530 -25.720 1115099.924 Eleven Lakh Fifteen Thousand Ninty Nine
2.00 BHARAT KUMAR RAI CONTRACTOR (GSTN-NA) BID ID -1277860 1501211.530 -28.020 1080572.059 Ten Lakh Eighty Thousand Five Hundred and Seventy Two
3.00 ATHARV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1277915 1501211.530 -24.070 1139869.915 Eleven Lakh Thirty Nine Thousand Eight Hundred and Sixty Nine
4.00 MAA NARMADA ENTERPRISES (GSTN-NA) BID ID -1277531 1501211.530 -18.000 1230993.455 Tweleve Lakh Thirty Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: BHARAT KUMAR RAI CONTRACTOR(1080572.059)
BOQ Summary Details Tender Title: WARD NO 13 ME TEEN SATHANO PR RCC COVERD MAY NALINIRMAN KARY Tender ID: 2025_UAD_423031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT KUMAR RAI CONTRACTOR (BID ID -1277860) 1080572.059 L1
2 MA AJEET CHANDROL (BID ID -1277291) 1115099.924 L2
3 ATHARV CONSTRUCTION AND SUPPLIER (BID ID -1277915) 1139869.915 L3
4 MAA NARMADA ENTERPRISES (BID ID -1277531) 1230993.455 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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