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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC | ₹18.8 L | 1 | Accepted-AOC ok |
| 2 | 2₹19.2 LRejected-Finance | ₹19.2 L | 2 | Rejected-Finance ok |
| 3 | 3₹19.3 LRejected-Finance | ₹19.3 L | 3 | Rejected-Finance ok |
| 4 | 4₹19.7 LRejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | ₹19.7 L | 4 | Rejected-Finance ok |
| 5 | 5₹19.7 LRejected-Finance | ₹19.7 L | 5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹17,712
Closing Date
8 Apr 2025, 6:00 pmClosed
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
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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