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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Qualified for AOC | |
| 2 | L2₹3.3 L+₹27,530.69 (9.25%)Rejected-Finance JIRAPUR | L2 | Rejected-Finance Not Qualified for AOC | |
| 3 | L3₹3.3 L+₹28,161.17 (9.46%)Rejected-Finance KHILCHIPUR | L3 | Rejected-Finance Not Qualified for AOC | |
| 4 | L4₹3.4 L+₹47,117.42 (15.8%)Rejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | L4 | Rejected-Finance Not Qualified for AOC |
Tender Value
₹4.2 L
EMD Value
₹4,203
Closing Date
26 Feb 2025, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
NIKAY SHETRA ANTARGAT WARD NO. 01 ME KHATIK GALI SE GHAT TAK C.C. ROAD NIRMAN KARYA
2025_UAD_402234_1
393 DATED 06.02.2025
Open Tender
Civil Works - Roads
Percentage
KHILCHIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,203
7 Aug 2025
12 Feb 2025
28 Feb 2025
12 Feb 2025
26 Feb 2025
12 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Amritlal Vaghela Created Date/Time: 03-Mar-2025 03:02 PM Tender Title: NIKAY SHETRA ANTARGAT WARD NO. 01 ME KHATIK GALI SE GHAT TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_UAD_402234_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL KHILCHIPUR
Name of Work:- NIKAY SHETRA ANTARGAT WARD NO. 01 ME KHATIK GALI SE GHAT TAK C.C. ROAD NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES (GSTN-23BYIPK9848R2ZD) BID ID -1205569 420316.00 -22.51 325702.87 Three Lakh Twenty Five Thousand Seven Hundred and Two
2.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -1204213 420316.00 -18.00 344659.12 Three Lakh Fourty Four Thousand Six Hundred and Fifty Nine
3.00 SATISH PANWAR (GSTN-NA) BID ID -1205572 420316.00 -22.66 325072.39 Three Lakh Twenty Five Thousand Seventy Two
4.00 DHUNI MATA ENTERPRISES (GSTN-NA) BID ID -1205337 420316.00 -29.21 297541.70 Two Lakh Ninty Seven Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: DHUNI MATA ENTERPRISES(297541.70)
BOQ Summary Details Tender Title: NIKAY SHETRA ANTARGAT WARD NO. 01 ME KHATIK GALI SE GHAT TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_UAD_402234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHUNI MATA ENTERPRISES (BID ID -1205337) 297541.70 L1
2 SATISH PANWAR (BID ID -1205572) 325072.39 L2
3 KARTIK ENTERPRISES (BID ID -1205569) 325702.87 L3
4 ARADHYA ENTERPRISES (BID ID -1204213) 344659.12 L4
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