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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC CHHATARPUR | CHHATARPUR | MADHYA PRADESH | 471001 | ₹16.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.5 LRejected-Finance | ₹16.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹17.0 LRejected-Finance 358 TATAM BRANCH POST OFFICE WARD NO 07 MAKAN NO 358 LAUNDI CHHATARPUR ROAD TATAM DISTT CHHATARPUR M P 471501 | TATAM | CHHATARPUR | MADHYA PRADESH | 471501 | ₹17.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹17.6 LRejected-Finance | ₹17.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹19.5 LRejected-Finance | ₹19.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹24.7 L
EMD Value
₹50,000
Closing Date
23 May 2025, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction of CC Road Collectorate Campus Panna
2025_RES_421532_1
NIT 02 2025-26
Open Tender
Civil Works - Others
90 days
Collectorate Campus Panna
As per Tender document and NIT Conditions
4 documents required · 4 mandatory
₹5,000
₹50,000
1 Jan 2026
8 May 2025
26 May 2025
9 May 2025
23 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 30-May-2025 05:33 PM Tender Title: Construction of CC Road Tender ID: 2025_RES_421532_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: सी.सी. रोड निर्माण कार्य कलेक्ट्रेड परिसर पन्ना
Contract No: NIT 02/2025-26/PannaTender ID 2025_RES_421532_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VINAYAK TRADERS (GSTN-NA) BID ID -1257055 2470000.00 -34.51 1617603.00 Sixteen Lakh Seventeen Thousand Six Hundred and Three
2.00 KAMAD GIRI CONSTRUCTION (GSTN-NA) BID ID -1260356 2470000.00 -31.00 1704300.00 Seventeen Lakh Four Thousand Three Hundred
3.00 BARAHO BABA ENTERPRISES DRILLING AND BLASTING CONTRACTOR (GSTN-NA) BID ID -1260217 2470000.00 -33.30 1647490.00 Sixteen Lakh Fourty Seven Thousand Four Hundred and Ninty
4.00 MAA BHAWANI CONSTRUCTION (GSTN-NA) BID ID -1260278 2470000.00 -20.93 1953029.00 Ninteen Lakh Fifty Three Thousand Twenty Nine
5.00 SHIVOHM INFRA (GSTN-NA) BID ID -1260180 2470000.00 -28.83 1757899.00 Seventeen Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: SHRI VINAYAK TRADERS(1617603.00)
BOQ Summary Details Tender Title: Construction of CC Road Tender ID: 2025_RES_421532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINAYAK TRADERS (BID ID -1257055) 1617603.00 L1
2 BARAHO BABA ENTERPRISES DRILLING AND BLASTING CONTRACTOR (BID ID -1260217) 1647490.00 L2
3 KAMAD GIRI CONSTRUCTION (BID ID -1260356) 1704300.00 L3
4 SHIVOHM INFRA (BID ID -1260180) 1757899.00 L4
5 MAA BHAWANI CONSTRUCTION (BID ID -1260278) 1953029.00 L5
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