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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC | ₹30.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹31.0 L+₹14,838 (0.48%)Rejected-Finance | ₹31.0 L+₹14,838 (0.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹31.4 L+₹57,868.20 (1.88%)Rejected-Finance | ₹31.4 L+₹57,868.20 (1.88%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33.4 L+₹2.6 L (8.29%)Rejected-Finance | ₹33.4 L+₹2.6 L (8.29%) | L4 | Rejected-Finance L4 |
| 5 | L5₹33.9 L+₹3.1 L (9.90%)Rejected-Finance | ₹33.9 L+₹3.1 L (9.90%) | L5 | Rejected-Finance L5 |
Tender Value
₹49.5 L
EMD Value
₹50,000
Closing Date
21 Feb 2025, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
GRAM PANCHAYAT PIPRIYA JUGRAJ ME PIPRIYA JUGRAJ JALASHAY KA MARAMMAT AVAM JEERONUDHAR BLOCK JABERA
2025_RES_400445_1
NIT 12 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
GRAM PANCHAYAT PIPRIYA
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹5,000
₹50,000
21 Jan 2026
7 Feb 2025
25 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 21-Mar-2025 06:11 PM Tender Title: Repair of Jalashay Tender ID: 2025_RES_400445_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: ग्राम पंचायत पिपरिया जुगराज, ग्राम पिपरिया जुगराज में पिपरिया जुगराज जलाषय का मरम्मत एवं जीर्णोद्धार कार्य विकासखण्ड जबेरा
Contract No: NIT 12/2024-25/Damoh Tender ID 2025_RES_400445_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA AMBE CONSTRUCTION (GSTN-23CFVPK8342D2Z8) BID ID -1197741 4946000.00 -32.50 3338550.00 Thirty Three Lakh Thirty Eight Thousand Five Hundred and Fifty
2.00 RAHUL RAI (GSTN-23ATJPR5810R1Z3) BID ID -1202084 4946000.00 -30.31 3446867.40 Thirty Four Lakh Fourty Six Thousand Eight Hundred and Sixty Seven
3.00 I C CONSULTANCY SERVICES (GSTN-23AOUPJ7529M2Z7) BID ID -1202679 4946000.00 -30.01 3461705.40 Thirty Four Lakh Sixty One Thousand Seven Hundred and Five
4.00 BRAJESH KUMAR UPADHYAY (GSTN-23AANPU1042P1ZB) BID ID -1202821 4946000.00 -37.37 3097679.80 Thirty Lakh Ninty Seven Thousand Six Hundred and Seventy Nine
5.00 KANHAIYA CONSTRUCTION (GSTN-NA) BID ID -1201320 4946000.00 -31.00 3412740.00 Thirty Four Lakh Tweleve Thousand Seven Hundred and Fourty
6.00 DIVYA JOYTI CONSTRUCTION (GSTN-NA) BID ID -1201190 4946000.00 -30.51 3436975.40 Thirty Four Lakh Thirty Six Thousand Nine Hundred and Seventy Five
7.00 VAISHALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1201254 4946000.00 -37.67 3082841.80 Thirty Lakh Eighty Two Thousand Eight Hundred and Fourty One
8.00 NARMADA TRADERS (GSTN-NA) BID ID -1200129 4946000.00 -36.50 3140710.00 Thirty One Lakh Fourty Thousand Seven Hundred and Ten
9.00 VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1201757 4946000.00 -31.50 3388010.00 Thirty Three Lakh Eighty Eight Thousand Ten
10.00 CHOUDHARY PRAVENDRA SINGH (GSTN-NA) BID ID -1201007 4946000.00 -28.88 3517595.20 Thirty Five Lakh Seventeen Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: VAISHALI CONSTRUCTION COMPANY(3082841.80)
BOQ Summary Details Tender Title: Repair of Jalashay Tender ID: 2025_RES_400445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHALI CONSTRUCTION COMPANY (BID ID -1201254) 3082841.80 L1
2 BRAJESH KUMAR UPADHYAY (BID ID -1202821) 3097679.80 L2
3 NARMADA TRADERS (BID ID -1200129) 3140710.00 L3
4 JAI MAA AMBE CONSTRUCTION (BID ID -1197741) 3338550.00 L4
5 VINDHYAVASINI CONSTRUCTION (BID ID -1201757) 3388010.00 L5
6 KANHAIYA CONSTRUCTION (BID ID -1201320) 3412740.00 L6
7 DIVYA JOYTI CONSTRUCTION (BID ID -1201190) 3436975.40 L7
8 RAHUL RAI (BID ID -1202084) 3446867.40 L8
9 I C CONSULTANCY SERVICES (BID ID -1202679) 3461705.40 L9
10 CHOUDHARY PRAVENDRA SINGH (BID ID -1201007) 3517595.20 L10
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