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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹17.6 LAccepted-AOC ANUPPUR | MADHYA PRADESH | 484001 | 1st | Accepted-AOC AOC | |
| 2 | 2nd₹16.3 L+₹1.4 L (9.13%)Rejected-Finance | 2nd | Rejected-Finance High rate | |
| 3 | 3rd₹18.0 L+₹3.1 L (20.5%)Rejected-Finance | 3rd | Rejected-Finance High rate |
Tender Value
₹16.8 L
EMD Value
₹12,580
Closing Date
30 Aug 2025, 5:30 pmClosed
CMO
Nagar Parishad Khajuraho
Const of Samaj Bhavan in Ward 13
2025_UAD_439901_1
2025/UADD/NPK/1371/ward 13 samaj bhavan
Open Tender
Civil Works - Buildings
Percentage
120 days
Nagar Parishad Khajuraho
3 documents required · 3 mandatory
₹2,000
₹12,580
9 Oct 2025
26 Jul 2025
1 Sept 2025
26 Jul 2025
30 Aug 2025
26 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Basant Kumar Chaturvedi Created Date/Time: 01-Sep-2025 04:25 PM Tender Title: Const of Samaj Bhavan in Ward 13 Tender ID: 2025_UAD_439901_1
Tender Inviting Authority: CMO Nagar Parishad Khajuraho
Name of Work: okMZ dza 13 esa lekt Hkou dk fuekZ.k dk;ZA
Contract No: 2025_UAD_439901_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BALI MOHAMMAD CONTRACTOR (GSTN-23ABFPM0323A1ZM) BID ID -1331032 1677009.00 7.09 1795908.94 Seventeen Lakh Ninty Five Thousand Nine Hundred and Eight
2.00 Anil Kumar Singh (GSTN-23AVJPS3032J1ZK) BID ID -1330661 1677009.00 -11.11 1490693.30 Fourteen Lakh Ninty Thousand Six Hundred and Ninty Three
3.00 ADISHRI BUILDING MATERIYALA (GSTN-NA) BID ID -1330530 1677009.00 -2.99 1626866.43 Sixteen Lakh Twenty Six Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: Anil Kumar Singh(1490693.30)
BOQ Summary Details Tender Title: Const of Samaj Bhavan in Ward 13 Tender ID: 2025_UAD_439901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Singh (BID ID -1330661) 1490693.30 L1
2 ADISHRI BUILDING MATERIYALA (BID ID -1330530) 1626866.43 L2
3 MS BALI MOHAMMAD CONTRACTOR (BID ID -1331032) 1795908.94 L3
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