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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC accepted |
| 2 | L2₹12.3 L+₹14,433.70 (1.19%)Rejected-Finance | ₹12.3 L+₹14,433.70 (1.19%) | L2 | Rejected-Finance OUT OF RACE |
| 3 | L3₹12.3 L+₹21,737.50 (1.79%)Rejected-Finance ASATI WARD NO 01 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | ₹12.3 L+₹21,737.50 (1.79%) | L3 | Rejected-Finance OUT OF RACE |
| 4 | L4₹12.4 L+₹27,476.20 (2.27%)Rejected-Finance 379 PURANI JAGIR ROAD TEHSIL HUZUR REWA MADHYA PRADESH 486001 | REWA | REWA | MADHYA PRADESH | 486001 | ₹12.4 L+₹27,476.20 (2.27%) | L4 | Rejected-Finance OUT OF RACE |
| 5 | L5₹12.4 L+₹32,171.50 (2.66%)Rejected-Finance | ₹12.4 L+₹32,171.50 (2.66%) | L5 | Rejected-Finance OUT OF RACE |
Tender Value
₹17.4 L
EMD Value
₹13,500
Closing Date
12 Feb 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD KOTHI
CONSTRUCTION OF DRAIN WARD NO.01 (SHANKHU KOL TO RIVER.)
2025_UAD_394509_1
19/2025
Open Tender
Civil Works - Others
Percentage
KOTHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹13,500
26 Feb 2026
10 Jan 2025
14 Feb 2025
10 Jan 2025
12 Feb 2025
10 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Pooja Dwivedi Created Date/Time: 27-Feb-2025 05:45 PM Tender Title: CONSTRUCTION OF DRAIN WARD NO.01 (SHANKHU KOL TO RIVER.) Tender ID: 2025_UAD_394509_1
Tender Inviting Authority: NAGAR PARISHAD KOTHI
Name of Work: CONSTRUCTION OF DRAIN WARD NO.01 (SHANKHU KOL TO RIVER.)
Contract No: 19/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAMHDANDI CONSTRUCTION (GSTN-23AASFB6191K1Z0) BID ID -1196042 1739000.00 -28.50 1243385.00 Tweleve Lakh Fourty Three Thousand Three Hundred and Eighty Five
2.00 BAGHEL SOLUTIONS (GSTN-NA) BID ID -1196115 1739000.00 -29.52 1225647.20 Tweleve Lakh Twenty Five Thousand Six Hundred and Fourty Seven
3.00 SHRINET CONSTRUCTION (GSTN-NA) BID ID -1194527 1739000.00 -25.12 1302163.20 Thirteen Lakh Two Thousand One Hundred and Sixty Three
4.00 Anupam Tiwari Construction Company (GSTN-NA) BID ID -1196332 1739000.00 -28.77 1238689.70 Tweleve Lakh Thirty Eight Thousand Six Hundred and Eighty Nine
5.00 PANDEY CONSTRUCTION CO (GSTN-NA) BID ID -1196171 1739000.00 -26.50 1278165.00 Tweleve Lakh Seventy Eight Thousand One Hundred and Sixty Five
6.00 BAGHELA CONSTRUCTION (GSTN-NA) BID ID -1176067 1739000.00 -28.29 1247036.90 Tweleve Lakh Fourty Seven Thousand Thirty Six
7.00 VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1193358 1739000.00 -30.35 1211213.50 Tweleve Lakh Eleven Thousand Two Hundred and Thirteen
8.00 VAISHNO TRADERS AND CONSTRUCTION (GSTN-NA) BID ID -1182733 1739000.00 -16.50 1452065.00 Fourteen Lakh Fifty Two Thousand Sixty Five
9.00 SHUKLA CONSTRUCTION (GSTN-NA) BID ID -1196159 1739000.00 -26.99 1269643.90 Tweleve Lakh Sixty Nine Thousand Six Hundred and Fourty Three
10.00 M S CONSTRUCTION (GSTN-NA) BID ID -1196214 1739000.00 -29.10 1232951.00 Tweleve Lakh Thirty Two Thousand Nine Hundred and Fifty One
11.00 SANVYA ENTERPRISES (GSTN-NA) BID ID -1196251 1739000.00 -26.55 1277295.50 Tweleve Lakh Seventy Seven Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: VASUNDHARA CONSTRUCTION(1211213.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN WARD NO.01 (SHANKHU KOL TO RIVER.) Tender ID: 2025_UAD_394509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASUNDHARA CONSTRUCTION (BID ID -1193358) 1211213.50 L1
2 BAGHEL SOLUTIONS (BID ID -1196115) 1225647.20 L2
3 M S CONSTRUCTION (BID ID -1196214) 1232951.00 L3
4 Anupam Tiwari Construction Company (BID ID -1196332) 1238689.70 L4
5 BRAMHDANDI CONSTRUCTION (BID ID -1196042) 1243385.00 L5
6 BAGHELA CONSTRUCTION (BID ID -1176067) 1247036.90 L6
7 SHUKLA CONSTRUCTION (BID ID -1196159) 1269643.90 L7
8 SANVYA ENTERPRISES (BID ID -1196251) 1277295.50 L8
9 PANDEY CONSTRUCTION CO (BID ID -1196171) 1278165.00 L9
10 SHRINET CONSTRUCTION (BID ID -1194527) 1302163.20 L10
11 VAISHNO TRADERS AND CONSTRUCTION (BID ID -1182733) 1452065.00 L11
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