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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹8.3 L+₹1.5 L (21.6%)Rejected-Finance PANNA | PANNA | MADHYA PRADESH | 488001 | L2 | Rejected-Finance highly |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
3 Sept 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 PANNA
OFFICE OF THE MUNICIPAL COUNCIL PANNA M.P
CONSTRUCTION OF CC ROAD FROM WARD NO 01 TO WARD NO 28 ACCORDING TO NECESSITY
2025_UAD_446115_1
3360
Open Tender
Civil Works - Roads
Percentage
60 days
WORK
CONSTRUCTION OF CC ROAD FROM WARD NO 01 TO WARD NO 28 ACCORDING TO NECESSITY
2 documents required · 2 mandatory
₹2,000
₹8,400
9 Oct 2025
23 Aug 2025
5 Sept 2025
23 Aug 2025
3 Sept 2025
25 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Umashankar Mishra Created Date/Time: 08-Sep-2025 04:57 PM Tender Title: CONSTRUCTION OF CC ROAD FROM WARD NO 01 TO WARD NO 28 ACCORDING TO NECESSITY Tender ID: 2025_UAD_446115_1
Tender Inviting Authority: UADD(Urban Administration & Development Department) OFFICE OF THE MUNICIPAL COUNCIL PANNA
Name of Work:-CONSTRUCTION OF CC ROAD FROM WARD NO 01 TO WARD NO 28 ACCORDING TO NECESSITY
Contract No:/3360/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYANSHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1333629 838302.50 -18.19 685815.28 Six Lakh Eighty Five Thousand Eight Hundred and Fifteen
2.00 MAHAMRITUNJAY ENTERPRISES (GSTN-NA) BID ID -1332560 838302.50 -.50 834110.99 Eight Lakh Thirty Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: DIVYANSHI CONSTRUCTION AND SUPPLIER(685815.28)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM WARD NO 01 TO WARD NO 28 ACCORDING TO NECESSITY Tender ID: 2025_UAD_446115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSHI CONSTRUCTION AND SUPPLIER (BID ID -1333629) 685815.28 L1
2 MAHAMRITUNJAY ENTERPRISES (BID ID -1332560) 834110.99 L2
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