Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹60.4 LAccepted-AOC | ₹60.4 L | l1 | Accepted-AOC tender awarded |
| 2 | l2₹63.9 L+₹3.5 L (5.74%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹63.9 L+₹3.5 L (5.74%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹68.5 L+₹8.1 L (13.4%)Rejected-Finance 9 WARD NO 11 PANDYA GALI JAMIDAR PURA AAGAR MALWA DIST AAGAR MADHYA PRADESH 465441 | AGAR MALWA | MADHYA PRADESH | 465441 | ₹68.5 L+₹8.1 L (13.4%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹73.8 L+₹13.4 L (22.2%)Rejected-Finance | ₹73.8 L+₹13.4 L (22.2%) | l4 | Rejected-Finance high amount quoted |
Tender Value
₹71.0 L
EMD Value
₹71,500
Closing Date
22 Nov 2025, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BAGHUVAR
2025_RES_460551_1
NIT NO. 12
Open Tender
Civil Works - Others
Percentage
180 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹71,500
4 Jun 2026
11 Nov 2025
24 Nov 2025
11 Nov 2025
22 Nov 2025
11 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Dhurvey Created Date/Time: 18-Dec-2025 06:18 PM Tender Title: NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BAGHUVAR Tender ID: 2025_RES_460551_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BADUVAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDUSHI MARKETING AND FINANCIAL SERVICES (GSTN-23AHSPP1913E1ZG) BID ID -1381072 7104794.000 3.900 7381880.966 Seventy Three Lakh Eighty One Thousand Eight Hundred and Eighty
2.00 DEEPAK NAMDEV (GSTN-23ADPPN9012P1Z0) BID ID -1382668 7104794.000 -10.120 6385788.847 Sixty Three Lakh Eighty Five Thousand Seven Hundred and Eighty Eight
3.00 Maa Construction (GSTN-NA) BID ID -1383149 7104794.000 -3.610 6848310.937 Sixty Eight Lakh Fourty Eight Thousand Three Hundred and Ten
4.00 MAA ABAR CONSTRUCTION (GSTN-NA) BID ID -1381923 7104794.000 -15.000 6039074.900 Sixty Lakh Thirty Nine Thousand Seventy Four
Lowest Amount Quoted BY: MAA ABAR CONSTRUCTION(6039074.900)
BOQ Summary Details Tender Title: NALA AVAM UNDERGROUND NALA AVAM NALI NIRMAN KARYA GRAM BAGHUVAR Tender ID: 2025_RES_460551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ABAR CONSTRUCTION (BID ID -1381923) 6039074.900 L1
2 DEEPAK NAMDEV (BID ID -1382668) 6385788.847 L2
3 Maa Construction (BID ID -1383149) 6848310.937 L3
4 VIDUSHI MARKETING AND FINANCIAL SERVICES (BID ID -1381072) 7381880.966 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.87 MB
TOC.pdf
Tender Documents • 4.80 MB
BOQ_541577.xls
BOQ • 0.28 MB
nalaa.pdf
Other Document • 3.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .