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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance THIS BIDDER BID HAS BEEN ACCEPTEAD | |
| 2 | L2₹6.8 L+₹59,654.08 (9.63%)Rejected-Finance | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 3 | L3₹7.0 L+₹79,951.32 (12.9%)Rejected-Finance | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 4 | L4₹7.2 L+₹1.0 L (16.2%)Rejected-Finance | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
₹8.3 L
EMD Value
₹8,250
Closing Date
9 Jun 2025, 5:30 pmClosed
CMO NAGAR PARISHAD UNCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
CONSTRUCTION OF SAMUDAYIK BHAWAN WARD 12 AT KHARKONI TOLA
2025_UAD_425549_1
387/3/NP/E-TENDERING/2025
Open Tender
Civil Works - Others
Percentage
270 days
NAGAR PARISHAD UNCHEHARA
PLEASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹2,000
₹8,250
23 Jun 2025
22 May 2025
11 Jun 2025
22 May 2025
9 Jun 2025
22 May 2025
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 12-Jun-2025 12:23 PM Tender Title: CONSTRUCTION OF SAMUDAYIK BHAWAN WARD 12 AT KHARKONI TOLA Tender ID: 2025_UAD_425549_1
Tender Inviting Authority: NAGAR PARISHAD UNCHEHARA
Name of Work: CONSTRUCTION OF SAMUDAYIK BHAWAN AT WARD NO 12
Contract No: 387/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -1268462 825091.00 -15.20 699677.17 Six Lakh Ninty Nine Thousand Six Hundred and Seventy Seven
2.00 SHRI JAY GURUDEV CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -1271169 825091.00 -12.75 719891.90 Seven Lakh Ninteen Thousand Eight Hundred and Ninty One
3.00 JAYA CONSULTANTTS CONTRACT (GSTN-NA) BID ID -1271683 825091.00 -17.66 679379.93 Six Lakh Seventy Nine Thousand Three Hundred and Seventy Nine
4.00 DIGITAL SERVICE CENTER NAGOD (GSTN-NA) BID ID -1272338 825091.00 -24.89 619725.85 Six Lakh Ninteen Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: DIGITAL SERVICE CENTER NAGOD(619725.85)
BOQ Summary Details Tender Title: CONSTRUCTION OF SAMUDAYIK BHAWAN WARD 12 AT KHARKONI TOLA Tender ID: 2025_UAD_425549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGITAL SERVICE CENTER NAGOD (BID ID -1272338) 619725.85 L1
2 JAYA CONSULTANTTS CONTRACT (BID ID -1271683) 679379.93 L2
3 SHREE GANESH ENTERPRISES (BID ID -1268462) 699677.17 L3
4 SHRI JAY GURUDEV CONSTRUCTION & SUPPLIER (BID ID -1271169) 719891.90 L4
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