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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 LAccepted-AOC | L1 | Accepted-AOC OK DONE | |
| 2 | L2₹53.8 L+₹61,976.59 (1.16%)Rejected-Finance GRAM KAKARIYA TEHSIL JEERAPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹56.0 L+₹2.8 L (5.33%)Rejected-Finance JIRAPUR | L3 | Rejected-Finance REJECTED FOR L3 | |
| 4 | L4₹56.5 L+₹3.3 L (6.28%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR L4 |
Tender Value
₹71.2 L
EMD Value
₹53,428
Closing Date
7 Jul 2025, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Machalpur
ULB MACHALPUR
CONSTRUCTION WORK OF SHOPS IN WARD NO. 02 CREMATORIUM PREMISES
2025_UAD_429057_1
UADD/MACHAPUR/762/05/06/2025
Open Tender
Civil Works - Buildings
Percentage
180 days
ULB MACHALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹53,428
26 May 2026
6 Jun 2025
9 Jul 2025
6 Jun 2025
7 Jul 2025
6 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR NAMDEV Created Date/Time: 09-Jul-2025 12:22 PM Tender Title: CONSTRUCTION WORK OF SHOPS IN WARD NO. 02 CREMATORIUM PREMISES Tender ID: 2025_UAD_429057_1
Tender Inviting Authority: Chief Municipal Office Nagar Parishad Machalpur Dist.Rajgarh
Name of Work: CONSTRUCTION WORK OF SHOPS IN WARD NO. 02 CREMATORIUM PREMISES
Contract No: 9752242906
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VASUDEV CONSTRUCTION (GSTN-23CBDPR8724G1ZK) BID ID -1290834 7123746.00 -20.62 5654829.57 Fifty Six Lakh Fifty Four Thousand Eight Hundred and Twenty Nine
2.00 BHARAT GARG CONTRACTOR MACHALPUR (GSTN-23APMPG0004R2ZY) BID ID -1292019 7123746.00 -24.44 5382702.48 Fifty Three Lakh Eighty Two Thousand Seven Hundred and Two
3.00 SATISH PANWAR (GSTN-NA) BID ID -1292240 7123746.00 -21.33 5604250.98 Fifty Six Lakh Four Thousand Two Hundred and Fifty
4.00 VINAYAK CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1290305 7123746.00 -25.31 5320725.89 Fifty Three Lakh Twenty Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION AND SUPPLIERS(5320725.89)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF SHOPS IN WARD NO. 02 CREMATORIUM PREMISES Tender ID: 2025_UAD_429057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION AND SUPPLIERS (BID ID -1290305) 5320725.89 L1
2 BHARAT GARG CONTRACTOR MACHALPUR (BID ID -1292019) 5382702.48 L2
3 SATISH PANWAR (BID ID -1292240) 5604250.98 L3
4 VASUDEV CONSTRUCTION (BID ID -1290834) 5654829.57 L4
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