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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance NARAIYA MOHALLA RAJMAHAL TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | ₹1.1 L | L1 | Accepted-Finance OK |
| 2 | L2₹1.3 LRejected-Finance 00 C O GOVIND SINGH JAGRITI NAGAR JAGRITI NAGAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | ₹1.3 L | L2 | Rejected-Finance REJECT |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
8 Oct 2025, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD NARSINGHGARH
CMO NAGAR PALIKA PARISHAD NARSINGHGARH
PAVORS BLOCK WORK IN AKHADA IN WARD NO 02 BHANDARA GHATI
2025_UAD_453362_1
UAD/E-TENDER/13440/22.09.2025
Open Tender
Civil Works - Others
60 days
NARSINGHGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹2,800
6 Feb 2026
24 Sept 2025
9 Oct 2025
24 Sept 2025
8 Oct 2025
24 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: ABHISHEK JAIN Created Date/Time: 28-Oct-2025 06:52 PM Tender Title: PAVORS BLOCK WORK IN AKHADA IN WARD NO 02 BHANDARA GHATI Tender ID: 2025_UAD_453362_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD NARSINGHGARH DIST-RAJGARH (MP)
Name of Work: PAVORS BLOCK WORK IN AKHADA IN WARD NO 02 BHANDARA GHATI
Contract No: 7987711905
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1358633 138270.00 -2.50 134813.25 One Lakh Thirty Four Thousand Eight Hundred and Thirteen
2.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1359353 138270.00 -17.00 114764.10 One Lakh Fourteen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: MAHAKAL CONSTRUCTION(114764.10)
BOQ Summary Details Tender Title: PAVORS BLOCK WORK IN AKHADA IN WARD NO 02 BHANDARA GHATI Tender ID: 2025_UAD_453362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONSTRUCTION (BID ID -1359353) 114764.10 L1
2 G S CONSTRUCTION AND SUPPLIER (BID ID -1358633) 134813.25 L2
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