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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹45.6 L+₹98,264.37 (2.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹45.7 L+₹1.1 L (2.36%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹45.9 L+₹1.3 L (2.80%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹46.3 L+₹1.7 L (3.72%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹62.6 L
EMD Value
₹46,942
Closing Date
9 Sept 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
CONSTRUCTION OF CC ROAD, DRAIN AND CULVERT FROM SATNA MAIN ROAD TO HARIYALI IN RAJAULA WARD NO. 12
2025_UAD_443252_1
2577
Open Tender
Civil Works - Others
Percentage
180 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹46,942
29 Sept 2025
8 Aug 2025
10 Sept 2025
8 Aug 2025
9 Sept 2025
8 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Ankit Soni Created Date/Time: 18-Sep-2025 06:27 PM Tender Title: CONSTRUCTION OF CC ROAD, DRAIN AND CULVERT FROM SATNA MAIN ROAD TO HARIYALI IN RAJAULA WARD NO. 12 Tender ID: 2025_UAD_443252_1
Tender Inviting Authority : CMO NAGAR PARISHAD CHITRAKOOT
Name of Work : CONSTRUCTION OF CC ROAD, DRAIN AND CULVERT FROM SATNA MAIN ROAD TO HARIYALI IN RAJAULA WARD NO. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAD TRADING COMPANY (GSTN-23ASAPD1785D1ZB) BID ID -1335253 6258877.00 -23.11 4812450.53 Fourty Eight Lakh Tweleve Thousand Four Hundred and Fifty
2.00 SADHU SARAN SINGH (GSTN-NA) BID ID -1333923 6258877.00 -26.03 4629691.32 Fourty Six Lakh Twenty Nine Thousand Six Hundred and Ninty One
3.00 GANESHRAJ GROUPS (GSTN-NA) BID ID -1337811 6258877.00 -28.68 4463831.08 Fourty Four Lakh Sixty Three Thousand Eight Hundred and Thirty One
4.00 CHANDRAUL CONSTRUCTION CO (GSTN-NA) BID ID -1335271 6258877.00 -21.99 4882549.95 Fourty Eight Lakh Eighty Two Thousand Five Hundred and Fourty Nine
5.00 PANDEY TRADERS (GSTN-NA) BID ID -1337146 6258877.00 -27.11 4562095.45 Fourty Five Lakh Sixty Two Thousand Ninty Five
6.00 SHUKLA AND COMPANY (GSTN-NA) BID ID -1336833 6258877.00 -21.12 4937002.18 Fourty Nine Lakh Thirty Seven Thousand Two
7.00 TIWARI TRADERS & SUPPLIERS (GSTN-NA) BID ID -1337580 6258877.00 -26.68 4589008.62 Fourty Five Lakh Eighty Nine Thousand Eight
8.00 SUNIL KUMAR MISHRA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -1336341 6258877.00 -27.00 4568980.21 Fourty Five Lakh Sixty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: GANESHRAJ GROUPS(4463831.08)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD, DRAIN AND CULVERT FROM SATNA MAIN ROAD TO HARIYALI IN RAJAULA WARD NO. 12 Tender ID: 2025_UAD_443252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESHRAJ GROUPS (BID ID -1337811) 4463831.08 L1
2 PANDEY TRADERS (BID ID -1337146) 4562095.45 L2
3 SUNIL KUMAR MISHRA CONTRACTOR AND SUPPLIER (BID ID -1336341) 4568980.21 L3
4 TIWARI TRADERS & SUPPLIERS (BID ID -1337580) 4589008.62 L4
5 SADHU SARAN SINGH (BID ID -1333923) 4629691.32 L5
6 KAMAD TRADING COMPANY (BID ID -1335253) 4812450.53 L6
7 CHANDRAUL CONSTRUCTION CO (BID ID -1335271) 4882549.95 L7
8 SHUKLA AND COMPANY (BID ID -1336833) 4937002.18 L8
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