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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | ₹3.9 L | L1 | Accepted-Finance THIS BIDDER BID HAS BEEN ACCEPTEAD |
| 2 | L2₹3.9 L+₹877.90 (0.22%)Rejected-Finance | ₹3.9 L+₹877.90 (0.22%) | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 3 | L3₹4.1 L+₹14,101.21 (3.60%)Rejected-Finance | ₹4.1 L+₹14,101.21 (3.60%) | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 4 | L4₹4.2 L+₹31,165.31 (7.96%)Rejected-Finance | ₹4.2 L+₹31,165.31 (7.96%) | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 5 | L5₹4.3 L+₹36,103.48 (9.23%)Rejected-Finance | ₹4.3 L+₹36,103.48 (9.23%) | L5 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
9 Jun 2025, 5:30 pmClosed
CMO NAGAR PARISHAD UNCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
CONSTRUCTION OF R.C.C DRAIN WARD NO 3 SANJAY NAGAR CHAKDHIYA HOUSE TO DURGA MANDIR
2025_UAD_425547_1
387/2/NP/E-TENDERING/2025
Open Tender
Civil Works - Others
Percentage
45 days
NAGAR PARISHAD UNCHEHARA
PLEASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹2,000
₹5,500
17 Mar 2026
22 May 2025
11 Jun 2025
22 May 2025
9 Jun 2025
22 May 2025
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 12-Jun-2025 12:34 PM Tender Title: CONSTRUCTION OF R.C.C DRAIN WARD NO 3 SANJAY NAGAR CHAKDHIYA HOUSE TO DURGA MANDIR Tender ID: 2025_UAD_425547_1
Tender Inviting Authority: NAGAR PARISHAD UNCHEHARA
Name of Work:CONSTRUCTION OF R.C.C DRAIN SANJAY NAGAR FROM CHAKDHIYA HOUSE TO DURGA MANDIR
Contract No: 387/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH KUMAR GAUTAM (GSTN-NA) BID ID -1271198 548685.00 -26.11 405423.35 Four Lakh Five Thousand Four Hundred and Twenty Three
2.00 BAGHEL SOLUTIONS (GSTN-NA) BID ID -1272974 548685.00 -28.52 392200.04 Three Lakh Ninty Two Thousand Two Hundred
3.00 SHRI JAY GURUDEV CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -1271176 548685.00 -21.90 428522.99 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Two
4.00 PARAS ASSOCIATES (GSTN-NA) BID ID -1270943 548685.00 -28.68 391322.14 Three Lakh Ninty One Thousand Three Hundred and Twenty Two
5.00 MS RITUL SINGH AND COMPANY (GSTN-NA) BID ID -1272506 548685.00 -22.10 427425.62 Four Lakh Twenty Seven Thousand Four Hundred and Twenty Five
6.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -1268463 548685.00 -16.00 460895.40 Four Lakh Sixty Thousand Eight Hundred and Ninty Five
7.00 SAI BABA TRADERS (GSTN-NA) BID ID -1271242 548685.00 -23.00 422487.45 Four Lakh Twenty Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: PARAS ASSOCIATES(391322.14)
BOQ Summary Details Tender Title: CONSTRUCTION OF R.C.C DRAIN WARD NO 3 SANJAY NAGAR CHAKDHIYA HOUSE TO DURGA MANDIR Tender ID: 2025_UAD_425547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS ASSOCIATES (BID ID -1270943) 391322.14 L1
2 BAGHEL SOLUTIONS (BID ID -1272974) 392200.04 L2
3 UMESH KUMAR GAUTAM (BID ID -1271198) 405423.35 L3
4 SAI BABA TRADERS (BID ID -1271242) 422487.45 L4
5 MS RITUL SINGH AND COMPANY (BID ID -1272506) 427425.62 L5
6 SHRI JAY GURUDEV CONSTRUCTION & SUPPLIER (BID ID -1271176) 428522.99 L6
7 SHREE GANESH ENTERPRISES (BID ID -1268463) 460895.40 L7
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