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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.9 L+₹41,421.71 (2.37%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.6 L+₹1.0 L (5.96%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.7 L+₹1.2 L (7.04%)Rejected-Finance 347 JHANDA CHOUK BIHARI WARD KHURAI SAGAR MADHYA PRADESH 470117 | SAGAR | MADHYA PRADESH | 470117 | 4 | Rejected-Finance L4 | |
| 5 | 5₹19.6 L+₹2.1 L (12.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹16,013
Closing Date
24 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO BINA
MUNCIPAL OFFICE BINA
WARD NO 10 CONST OF CC ROAD AND RCC DRAIN WORK AT AASHISH BADKUL TO ANRATH RAIKWAR HOME
2025_UAD_426172_1
1713
Open Tender
Civil Works - Others
Percentage
90 days
BINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,013
30 Jul 2025
24 May 2025
26 Jun 2025
24 May 2025
24 Jun 2025
24 May 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH JAGNERIYA Created Date/Time: 14-Jul-2025 03:44 PM Tender Title: WARD NO 10 CONST OF CC ROAD AND RCC DRAIN WORK AT AASHISH BADKUL TO ANRATH RAIKWAR HOME Tender ID: 2025_UAD_426172_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: okMZ Øekad 10 ea vk'kh"k cM+dqy ds ?kj ls vujFk jSdokj ds ?kj rd lh-lh- jksM o ukyh fuek.kZ dk;ZA ¼f}rh; fufonk½
Contract No: 1713
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C S CONSTRUCTION (GSTN-23AMPCT4725F1Z7) BID ID -1283595 2135140.00 -8.15 1961126.09 Ninteen Lakh Sixty One Thousand One Hundred and Twenty Six
2.00 OM SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1283841 2135140.00 -13.12 1855009.63 Eighteen Lakh Fifty Five Thousand Nine
3.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (GSTN-NA) BID ID -1283831 2135140.00 -12.24 1873798.86 Eighteen Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
4.00 ISHAN CONSTRUCTION (GSTN-NA) BID ID -1283646 2135140.00 4.50 2231221.30 Twenty Two Lakh Thirty One Thousand Two Hundred and Twenty One
5.00 SHIVANSHI ASSOCIATE (GSTN-NA) BID ID -1282784 2135140.00 -18.01 1750601.29 Seventeen Lakh Fifty Thousand Six Hundred and One
6.00 SHRI SAI INFRA (GSTN-NA) BID ID -1283757 2135140.00 4.68 2235064.55 Twenty Two Lakh Thirty Five Thousand Sixty Four
7.00 SHRI HARI LAKHAHAR ENTERPRISES (GSTN-NA) BID ID -1282335 2135140.00 -16.07 1792023.00 Seventeen Lakh Ninty Two Thousand Twenty Three
Lowest Amount Quoted BY: SHIVANSHI ASSOCIATE(1750601.29)
BOQ Summary Details Tender Title: WARD NO 10 CONST OF CC ROAD AND RCC DRAIN WORK AT AASHISH BADKUL TO ANRATH RAIKWAR HOME Tender ID: 2025_UAD_426172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSHI ASSOCIATE (BID ID -1282784) 1750601.29 L1
2 SHRI HARI LAKHAHAR ENTERPRISES (BID ID -1282335) 1792023.00 L2
3 OM SHREE RAM CONSTRUCTION (BID ID -1283841) 1855009.63 L3
4 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (BID ID -1283831) 1873798.86 L4
5 C S CONSTRUCTION (BID ID -1283595) 1961126.09 L5
6 ISHAN CONSTRUCTION (BID ID -1283646) 2231221.30 L6
7 SHRI SAI INFRA (BID ID -1283757) 2235064.55 L7
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