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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₹18.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹19.2 L+₹33,771.57 (1.79%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹19.3 L+₹51,956.26 (2.76%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹19.7 L+₹83,602.34 (4.44%)Rejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | 4 | Rejected-Finance ok | |
| 5 | 5₹19.7 L+₹89,034.13 (4.73%)Rejected-Finance | 5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹17,712
Closing Date
8 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
cmo Begamganj
cmo Begamganj
WN 17 ME VASUNDARA SE NARESH PRADEEP SE SWADESH MONU SE JIWAN SAHU KE MAKAN TAK CC ROAD NIRMAN KARY
2025_UAD_407201_1
391
Open Tender
Civil Works - Others
Percentage
90 days
work
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
₹17,712
15 Jan 2026
8 Mar 2025
11 Apr 2025
8 Mar 2025
8 Apr 2025
8 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Abhishek MAlviya Created Date/Time: 19-Apr-2025 06:11 PM Tender Title: WN 17 ME VASUNDARA SE NARESH PRADEEP SE SWADESH MONU SE JIWAN SAHU KE MAKAN TAK CC ROAD NIRMAN KARY Tender ID: 2025_UAD_407201_1
Tender Inviting Authority: Chief Municipal Officer BEGAMGANJ
Name of Work : Construction of CC ROAD VASUNDHRA SE NARESH PRADEEP SE SWADESH , MONU SE JIWAN SAHU KE MAKAN TAK CC ROAD
Contract No: Tender/2025_UAD_-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA CONSTRUCTION (GSTN-23ADBPT5292R1ZU) BID ID -1221676 2361648.00 -16.75 1966071.96 Ninteen Lakh Sixty Six Thousand Seventy One
2.00 SANTOSH KUMAR RAI (GSTN-23AJTPR4001Q1ZQ) BID ID -1230747 2361648.00 -16.52 1971503.75 Ninteen Lakh Seventy One Thousand Five Hundred and Three
3.00 BR CONSTRUCTION (GSTN-23AYGPP3017L2ZE) BID ID -1232779 2361648.00 -20.29 1882469.62 Eighteen Lakh Eighty Two Thousand Four Hundred and Sixty Nine
4.00 ABHINANDAN CONSTRUCTION (GSTN-23ETHPS9134M1Z1) BID ID -1232804 2361648.00 4.50 2467922.16 Twenty Four Lakh Sixty Seven Thousand Nine Hundred and Twenty Two
5.00 MS Lodheshwar Construction and Building Materail Supplairs (GSTN-23ALQPL6885P2Z0) BID ID -1233075 2361648.00 -13.50 2042825.52 Twenty Lakh Fourty Two Thousand Eight Hundred and Twenty Five
6.00 S M INFRASTUCTURE (GSTN-NA) BID ID -1232447 2361648.00 -18.86 1916241.19 Ninteen Lakh Sixteen Thousand Two Hundred and Fourty One
7.00 Annapurna construction (GSTN-NA) BID ID -1232807 2361648.00 -12.82 2058884.73 Twenty Lakh Fifty Eight Thousand Eight Hundred and Eighty Four
8.00 DB CONSTRUCTION (GSTN-NA) BID ID -1232808 2361648.00 -18.09 1934425.88 Ninteen Lakh Thirty Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: BR CONSTRUCTION(1882469.62)
BOQ Summary Details Tender Title: WN 17 ME VASUNDARA SE NARESH PRADEEP SE SWADESH MONU SE JIWAN SAHU KE MAKAN TAK CC ROAD NIRMAN KARY Tender ID: 2025_UAD_407201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BR CONSTRUCTION (BID ID -1232779) 1882469.62 L1
2 S M INFRASTUCTURE (BID ID -1232447) 1916241.19 L2
3 DB CONSTRUCTION (BID ID -1232808) 1934425.88 L3
4 RUDRA CONSTRUCTION (BID ID -1221676) 1966071.96 L4
5 SANTOSH KUMAR RAI (BID ID -1230747) 1971503.75 L5
6 MS Lodheshwar Construction and Building Materail Supplairs (BID ID -1233075) 2042825.52 L6
7 Annapurna construction (BID ID -1232807) 2058884.73 L7
8 ABHINANDAN CONSTRUCTION (BID ID -1232804) 2467922.16 L8
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tech_bid_open.pdf
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