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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | ₹12.6 L | L1 | Accepted-AOC Work Order Issued by Vide Order No.1428 Dated - 10/09/2025 |
| 2 | L2₹13.4 L+₹82,375.16 (6.54%)Rejected-Finance | ₹13.4 L+₹82,375.16 (6.54%) | L2 | Rejected-Finance L2 is Rejected |
| 3 | L3₹13.5 L+₹91,610.71 (7.27%)Rejected-Finance | ₹13.5 L+₹91,610.71 (7.27%) | L3 | Rejected-Finance L3 is Rejected |
| 4 | L4₹13.6 L+₹96,973.29 (7.70%)Rejected-Finance | ₹13.6 L+₹96,973.29 (7.70%) | L4 | Rejected-Finance L4 is Rejected |
| 5 | L5₹14.3 L+₹1.7 L (13.8%)Rejected-Finance | ₹14.3 L+₹1.7 L (13.8%) | L5 | Rejected-Finance L5 is Rejected |
Tender Value
₹14.9 L
EMD Value
₹11,175
Closing Date
17 Apr 2025, 5:30 pmClosed
C.M.O. Nagar Parishad, Lanji
Nagar Parishad, Lanji
Fixing of Paver Block at All roads of Ward No. 10, Nagar Parishad, Lanji
2025_UAD_408456_1
2932/E-Tender/2024-25/LNJ/11
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Parishad, Lanji
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,175
13 Feb 2026
13 Mar 2025
18 Apr 2025
13 Mar 2025
17 Apr 2025
13 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: B.L. Lilhare Created Date/Time: 08-May-2025 03:50 PM Tender Title: Fixing of Paver Block at All roads of Ward No. 10, Nagar Parishad, Lanji Tender ID: 2025_UAD_408456_1
Tender Inviting Authority: Nagar Parishad, Lanji, Distt. - Balaghat
Name of Work: Fixing of Paver Block at All roads of Ward No. 10, Nagar Parishad, Lanji
Contract No: 2932/E-Tender/2024-25/LNJ/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR KHARGAL (GSTN-23AKLPK3317R1ZS) BID ID -1237103 1489605.00 -9.25 1351816.54 Thirteen Lakh Fifty One Thousand Eight Hundred and Sixteen
2.00 KRISHNA KUMAR BAWANTHADE (GSTN-23AMRPB5091P1ZK) BID ID -1237822 1489605.00 -9.87 1342580.99 Thirteen Lakh Fourty Two Thousand Five Hundred and Eighty
3.00 NIRMALA RAMTEKKAR CONTRACTOR (GSTN-NA) BID ID -1237172 1489605.00 -8.89 1357179.12 Thirteen Lakh Fifty Seven Thousand One Hundred and Seventy Nine
4.00 UMARE BROTHERS TRANSPORT (GSTN-NA) BID ID -1238019 1489605.00 -15.40 1260205.83 Tweleve Lakh Sixty Thousand Two Hundred and Five
5.00 SHRI SHYAM INFRASTRUCTURES (GSTN-NA) BID ID -1236940 1489605.00 -3.69 1434638.58 Fourteen Lakh Thirty Four Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: UMARE BROTHERS TRANSPORT(1260205.83)
BOQ Summary Details Tender Title: Fixing of Paver Block at All roads of Ward No. 10, Nagar Parishad, Lanji Tender ID: 2025_UAD_408456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMARE BROTHERS TRANSPORT (BID ID -1238019) 1260205.83 L1
2 KRISHNA KUMAR BAWANTHADE (BID ID -1237822) 1342580.99 L2
3 AJAY KUMAR KHARGAL (BID ID -1237103) 1351816.54 L3
4 NIRMALA RAMTEKKAR CONTRACTOR (BID ID -1237172) 1357179.12 L4
5 SHRI SHYAM INFRASTRUCTURES (BID ID -1236940) 1434638.58 L5
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