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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 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹12.0 L+₹8,330 (0.70%)Rejected-Finance 67 5 WARD NO 18 ADARSH NAGAR NEAR CARRIER SCHOOL NARMADAPURAM MADHYA PRADESH 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹13.4 L+₹1.5 L (12.3%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹13.4 L+₹1.5 L (12.5%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹13.7 L+₹1.7 L (14.4%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹16.7 L
EMD Value
₹33,400
Closing Date
20 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECRETARY
KRISHI UPAJ MANDI SAMITI PIPARIYA DISTRICT NARMADAPURAM PIN 461775
CONSTRUCTION OF 02 NOS WATER POST AT MANDI YARD PIPARIYA DISTT. NARMADAPURAM
2025_MPSAM_417274_1
48/e-Tendering/Pipariya Dated 16-04-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
MANDI SAMITI PIPARIYA DISTRICT NARMADAPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,400
4 Jun 2025
23 Apr 2025
22 May 2025
23 Apr 2025
20 May 2025
23 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 04-Jun-2025 01:14 PM Tender Title: CONSTRUCTION OF 02 NOS WATER POST AT MANDI YARD PIPARIYA DISTT. NARMADAPURAM Tender ID: 2025_MPSAM_417274_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI PIPARIYA DISTRICT NARMADAPURAM PIN 461775
Name of Work: CONSTRUCTION OF 02 NOS WATER POST AT MANDI YARD PIPARIYA DISTT. NARMADAPURAM
Contract No: 48/e-Tendering/Pipariya Dated 16-04-2025 [TENDER ID: 2025_MPSAM_417274]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH GARG CONTRACTOR (GSTN-23AMFPG4171K1Z6) BID ID -1256638 1666000.00 -19.35 1343629.00 Thirteen Lakh Fourty Three Thousand Six Hundred and Twenty Nine
2.00 PUNIT KUMAR DUBEY (GSTN-23ANUPD8770H1ZM) BID ID -1256740 1666000.00 -19.50 1341130.00 Thirteen Lakh Fourty One Thousand One Hundred and Thirty
3.00 POWER MAK CONSTRUCTION (GSTN-NA) BID ID -1257889 1666000.00 -28.30 1194522.00 Eleven Lakh Ninty Four Thousand Five Hundred and Twenty Two
4.00 GRANTH RAI (GSTN-NA) BID ID -1258198 1666000.00 -18.00 1366120.00 Thirteen Lakh Sixty Six Thousand One Hundred and Twenty
5.00 RAGHUWANSHI BROTHERS (GSTN-NA) BID ID -1256403 1666000.00 -17.25 1378615.00 Thirteen Lakh Seventy Eight Thousand Six Hundred and Fifteen
6.00 MAA NARAMDA CIVIL CONSTRUCTION (GSTN-NA) BID ID -1257245 1666000.00 -27.80 1202852.00 Tweleve Lakh Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: POWER MAK CONSTRUCTION(1194522.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF 02 NOS WATER POST AT MANDI YARD PIPARIYA DISTT. NARMADAPURAM Tender ID: 2025_MPSAM_417274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER MAK CONSTRUCTION (BID ID -1257889) 1194522.00 L1
2 MAA NARAMDA CIVIL CONSTRUCTION (BID ID -1257245) 1202852.00 L2
3 PUNIT KUMAR DUBEY (BID ID -1256740) 1341130.00 L3
4 UMESH GARG CONTRACTOR (BID ID -1256638) 1343629.00 L4
5 GRANTH RAI (BID ID -1258198) 1366120.00 L5
6 RAGHUWANSHI BROTHERS (BID ID -1256403) 1378615.00 L6
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