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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63.2 LAccepted-AOC GROUND FLOOR NEELIMA BAGHEL VAISHNAVI HOMOEO CLINIC GANESH CHOWK BADA JAIN MANDIR ROAD SEONI | SEONI | MADHYA PRADESH | 480661 | ₹63.2 L | 1 | Accepted-AOC ok |
| 2 | 2₹67.3 L+₹4.1 L (6.55%)Rejected-AOC | ₹67.3 L+₹4.1 L (6.55%) | 2 | Rejected-AOC ok |
| 3 | 3₹69.5 L+₹6.3 L (9.97%)Rejected-AOC | ₹69.5 L+₹6.3 L (9.97%) | 3 | Rejected-AOC ok |
| 4 | 4₹70.1 L+₹6.9 L (10.9%)Rejected-AOC 00 BUDDH VIHAR MANSAROVER DELHI ROAD NEAR SAI KANYA INTER COLLEGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹70.1 L+₹6.9 L (10.9%) | 4 | Rejected-AOC ok |
| 5 | 5₹72.9 L+₹9.7 L (15.4%)Rejected-AOC | ₹72.9 L+₹9.7 L (15.4%) | 5 | Rejected-AOC ok |
Tender Value
₹74.8 L
EMD Value
₹56,110
Closing Date
1 Mar 2025, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Construction work of covered drain work Ward 17,23,24,25,26,27 and 28at P.K. 2 Means to Civil Engineering B.T. Road both side of road.
2025_UAD_401608_1
sr.no/pWD/etnder/2025/1628 NPSARNI 06.02.2025
Open Tender
Construction Works
Percentage
180 days
ward no 17
as per tender document
9 documents required · 9 mandatory
₹10,000
₹56,110
25 Jun 2025
13 Feb 2025
3 Mar 2025
13 Feb 2025
1 Mar 2025
13 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: BRAJESH NAGAR Created Date/Time: 15-Mar-2025 04:03 PM Tender Title: Construction work of covered drain work Ward 17,23,24,25,26,27 and 28at P.K. 2 Means to Civil Engineering B.T. Road both side of road. Tender ID: 2025_UAD_401608_1
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: Construction work of covered drain work Ward 17,23,24,25,26,27 and 28at P.K. 2 Means to Civil Engineering B.T. Road both side of road.
Contract No: क्रमाक /लोनिवि /ईटेंडर/2025/1628 सारणी दिनाक 06/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENKATESH CEMENT ASSOCIATION (GSTN-23DBMPB3158N1ZH) BID ID -1207372 7481292.00 -7.11 6949372.14 Sixty Nine Lakh Fourty Nine Thousand Three Hundred and Seventy Two
2.00 MATA DEE ENGINEERING SARNI (GSTN-23CZVPS0782F4ZT) BID ID -1207391 7481292.00 -2.51 7293511.57 Seventy Two Lakh Ninty Three Thousand Five Hundred and Eleven
3.00 AARTI ENTERPRISES (GSTN-23ACDPS6500J1ZQ) BID ID -1207627 7481292.00 -6.30 7009970.60 Seventy Lakh Nine Thousand Nine Hundred and Seventy
4.00 SHREE DAYA ENTERPRISES (GSTN-NA) BID ID -1207551 7481292.00 -10.00 6733162.80 Sixty Seven Lakh Thirty Three Thousand One Hundred and Sixty Two
5.00 UNNATI CORPORATION (GSTN-NA) BID ID -1207403 7481292.00 -15.53 6319447.35 Sixty Three Lakh Ninteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: UNNATI CORPORATION(6319447.35)
BOQ Summary Details Tender Title: Construction work of covered drain work Ward 17,23,24,25,26,27 and 28at P.K. 2 Means to Civil Engineering B.T. Road both side of road. Tender ID: 2025_UAD_401608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNATI CORPORATION (BID ID -1207403) 6319447.35 L1
2 SHREE DAYA ENTERPRISES (BID ID -1207551) 6733162.80 L2
3 VENKATESH CEMENT ASSOCIATION (BID ID -1207372) 6949372.14 L3
4 AARTI ENTERPRISES (BID ID -1207627) 7009970.60 L4
5 MATA DEE ENGINEERING SARNI (BID ID -1207391) 7293511.57 L5
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