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Tender ID
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₹9.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.8 L+₹55,599.13 (6.01%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹9.9 L+₹64,842.66 (7.01%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹10.2 L+₹96,574.17 (10.4%)Rejected-Finance NAGAR PARISHAD ROUN BHIND | MADHYA PRADESH | BHIND | MADHYA PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹11.4 L+₹2.2 L (23.6%)Rejected-Finance 36 319 JIWARAM KI BOUNDRY SANJAY COLONY MORENA DISTRICT MORENA M P 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance OK |
Tender Value
₹13.8 L
EMD Value
₹10,400
Closing Date
11 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO ROUN BHIND
NAGAR PARISHAD ROUN
WARD 14 ME BEEJASEN MANDIR SE CHHUTAI BAGHEL KE GHAR TAK RETERNING WALL KA NIRAMN KARY
2025_UAD_408891_1
ROUN265
Open Tender
Civil Works - Buildings
Percentage
90 days
NAGAR PARISHAD ROUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,400
21 May 2025
11 Mar 2025
16 Apr 2025
11 Mar 2025
11 Apr 2025
11 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 21-Apr-2025 12:56 PM Tender Title: WARD 14 ME BEEJASEN MANDIR SE CHHUTAI BAGHEL KE GHAR TAK RETERNING WALL KA NIRAMN KARY Tender ID: 2025_UAD_408891_1
Tender Inviting Authority: NAGAR PARISHAD ROUN BHIND
Name of Work: WARD 14 ME BEEJASEN MANDIR SE CHHUTAI BAGHEL KE GHAR TAK RETERNING WALL KA NIRAMN KARY
Contract No: NAGAR PARISHAD ROUN BHIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA BUILDCON (GSTN-23AATFA3873G1ZA) BID ID -1234074 1379631.00 -17.17 1142748.36 Eleven Lakh Fourty Two Thousand Seven Hundred and Fourty Eight
2.00 SHIV PRATAP SINGH (GSTN-23BCAPC4914Q1ZO) BID ID -1234824 1379631.00 -28.97 979951.90 Nine Lakh Seventy Nine Thousand Nine Hundred and Fifty One
3.00 s s TRADERS (GSTN-NA) BID ID -1231133 1379631.00 -12.60 1205797.49 Tweleve Lakh Five Thousand Seven Hundred and Ninty Seven
4.00 SSS CONSTRUCTION COMPANY (GSTN-NA) BID ID -1233155 1379631.00 -26.00 1020926.94 Ten Lakh Twenty Thousand Nine Hundred and Twenty Six
5.00 MAA SHERAWALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1234923 1379631.00 -33.00 924352.77 Nine Lakh Twenty Four Thousand Three Hundred and Fifty Two
6.00 Shrinath Construction (GSTN-NA) BID ID -1234979 1379631.00 -28.30 989195.43 Nine Lakh Eighty Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: MAA SHERAWALI CONSTRUCTION COMPANY(924352.77)
BOQ Summary Details Tender Title: WARD 14 ME BEEJASEN MANDIR SE CHHUTAI BAGHEL KE GHAR TAK RETERNING WALL KA NIRAMN KARY Tender ID: 2025_UAD_408891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHERAWALI CONSTRUCTION COMPANY (BID ID -1234923) 924352.77 L1
2 SHIV PRATAP SINGH (BID ID -1234824) 979951.90 L2
3 Shrinath Construction (BID ID -1234979) 989195.43 L3
4 SSS CONSTRUCTION COMPANY (BID ID -1233155) 1020926.94 L4
5 ADITYA BUILDCON (BID ID -1234074) 1142748.36 L5
6 s s TRADERS (BID ID -1231133) 1205797.49 L6
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