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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance | 1 | Accepted-Finance LOWEST BIDDER IN THIS TENDER | |
| 2 | 2₹10.3 L+₹81,570.26 (8.59%)Rejected-Finance 00 BYE PASS ROAD BAHERI BYE PASS ROAD BAHERI BYE PASS ROAD BAHERI BAREILLY UTTAR PRADESH 243201 | BAREILLY | UTTAR PRADESH | 243201 | 2 | Rejected-Finance 02ND LOWEST BIDDER IN THIS TENDER | |
| 3 | 3₹10.6 L+₹1.1 L (11.5%)Rejected-Finance | 3 | Rejected-Finance 03RD LOWEST BIDDER IN THIS TENDER | |
| 4 | 4₹11.0 L+₹1.5 L (15.4%)Rejected-Finance | 4 | Rejected-Finance 04RTH LOWEST BIDDER IN THIS TENDER | |
| 5 | 5₹11.1 L+₹1.6 L (16.5%)Rejected-Finance | 5 | Rejected-Finance 05TH LOWEST BIDDER IN THIS TENDER |
Tender Value
Refer Docs
EMD Value
₹8,100
Closing Date
1 Jul 2025, 5:30 pmClosed
CMO N P P MAND DEEP
N P P MAND DEEP
CONSTRUCTION OF CC ROAD FROM HOUSE OF KAMAL SINGH TO NEAR MAIN ROAD TO RANJEET SINGH HOUSE AND MAHESH SHARMA HOUSE TO NEERAJ KISHORE HOUSE AT WARD NO. 26 SARAKIYA MANDIDEEP
2025_UAD_427300_1
1069/CCRO/W26/KAMAL RANJEET/2025
Open Tender
Civil Works - Roads
Percentage
120 days
N P P MAND DEEP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,100
9 Jul 2025
29 May 2025
2 Jul 2025
20 Jun 2025
1 Jul 2025
20 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Prashant Kumar Jain Created Date/Time: 09-Jul-2025 06:21 PM Tender Title: 1069/CCRO/W26/KAMAL RANJEET/2025 Tender ID: 2025_UAD_427300_1
Tender Inviting Authority: CMO NAGAR PALIKA MANDIDEEP
Name of Work: CONSTRUCTION OF CC ROAD FROM HOUSE OF KAMAL SINGH TO NEAR MAIN ROAD TO RANJEET SINGH HOUSE AND MAHESH SHARMA HOUSE TO NEERAJ KISHORE HOUSE AT WARD NO. 26 SARAKIYA MANDIDEEP
Contract No: 1069/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H K CONSTRACTION (GSTN-23CHXPK7235F1Z1) BID ID -1287815 1074707.00 -1.38 1059876.04 Ten Lakh Fifty Nine Thousand Eight Hundred and Seventy Six
2.00 M S ENTERPRISES (GSTN-23CCTPS3405G1ZH) BID ID -1288456 1074707.00 -4.00 1031718.72 Ten Lakh Thirty One Thousand Seven Hundred and Eighteen
3.00 SSM INFRATECH (GSTN-NA) BID ID -1288609 1074707.00 2.99 1106840.74 Eleven Lakh Six Thousand Eight Hundred and Fourty
4.00 SAMEER BUILDING MATERIALS CONTRACTOR (GSTN-NA) BID ID -1285286 1074707.00 -11.59 950148.46 Nine Lakh Fifty Thousand One Hundred and Fourty Eight
5.00 MHK CONSTRUCTION (GSTN-NA) BID ID -1287867 1074707.00 2.00 1096201.14 Ten Lakh Ninty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: SAMEER BUILDING MATERIALS CONTRACTOR(950148.46)
BOQ Summary Details Tender Title: 1069/CCRO/W26/KAMAL RANJEET/2025 Tender ID: 2025_UAD_427300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER BUILDING MATERIALS CONTRACTOR (BID ID -1285286) 950148.46 L1
2 M S ENTERPRISES (BID ID -1288456) 1031718.72 L2
3 H K CONSTRACTION (BID ID -1287815) 1059876.04 L3
4 MHK CONSTRUCTION (BID ID -1287867) 1096201.14 L4
5 SSM INFRATECH (BID ID -1288609) 1106840.74 L5
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