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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | ₹23.4 L | L1 | Accepted-Finance ACCEPTED FOR L1 |
| 2 | L2₹23.4 L+₹4,829.64 (0.21%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹23.4 L+₹4,829.64 (0.21%) | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹23.9 L+₹57,955.62 (2.48%)Rejected-Finance DIST RAJGARH M P | ₹23.9 L+₹57,955.62 (2.48%) | L3 | Rejected-Finance REJECTED FOR L3 |
| 4 | L4₹26.6 L+₹3.2 L (13.7%)Rejected-Finance | ₹26.6 L+₹3.2 L (13.7%) | L4 | Rejected-Finance REJECTED FOR L4 |
| 5 | L5₹30.2 L+₹6.8 L (29.1%)Rejected-Finance | ₹30.2 L+₹6.8 L (29.1%) | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹30.2 L
EMD Value
₹22,638
Closing Date
4 Apr 2025, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Chhapiheda
ULB CHHAPIHEDA
CONSTRUCTION WORK OF SHOP AND GOVERNMENT DR. QUARTER IN WARD NO. 07
2025_UAD_407044_1
UADD/MACHAPUR/386/04/03/2025
Open Tender
Civil Works - Others
Percentage
180 days
ULB CHHAPIHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,638
27 Aug 2026
5 Mar 2025
7 Apr 2025
5 Mar 2025
4 Apr 2025
5 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Hariom Sharma Created Date/Time: 07-Apr-2025 04:06 PM Tender Title: CONSTRUCTION WORK OF SHOP AND GOVERNMENT DR. QUARTER IN WARD NO. 07 Tender ID: 2025_UAD_407044_1
Tender Inviting Authority: Chief Municipal Office Nagar Parishad Chhapiheda Dist.Rajgarh
Name of Work: CONSTRUCTION WORK OF SHOP AND GOVERNMENT QUARTER IN WARD NO. 07.
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 -1223522 3018522.00 -22.43 2341467.52 Twenty Three Lakh Fourty One Thousand Four Hundred and Sixty Seven
2.00 GEETA INFRASTRUCTURE KHARPA (GSTN-NA) BID ID -1230535 3018522.00 -20.67 2394593.50 Twenty Three Lakh Ninty Four Thousand Five Hundred and Ninty Three
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -1229816 3018522.00 -22.59 2336637.88 Twenty Three Lakh Thirty Six Thousand Six Hundred and Thirty Seven
4.00 AAYUSH CONSTRUCTION (GSTN-NA) BID ID -1230581 3018522.00 -0.10 3015503.48 Thirty Lakh Fifteen Thousand Five Hundred and Three
5.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -1229275 3018522.00 -12.00 2656299.36 Twenty Six Lakh Fifty Six Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(2336637.88)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF SHOP AND GOVERNMENT DR. QUARTER IN WARD NO. 07 Tender ID: 2025_UAD_407044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -1229816) 2336637.88 L1
2 BALAJI CONSTRUCTION (BID ID -1223522) 2341467.52 L2
3 GEETA INFRASTRUCTURE KHARPA (BID ID -1230535) 2394593.50 L3
4 VINAYAK ENTERPRISES (BID ID -1229275) 2656299.36 L4
5 AAYUSH CONSTRUCTION (BID ID -1230581) 3015503.48 L5
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