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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-Finance SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.5 L+₹29,110.80 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹1.7 L (7.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.0 L+₹2.7 L (11.2%)Rejected-Finance SAGAR MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.8 L+₹5.6 L (23.0%)Rejected-Finance SAGAR MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance L5 |
Tender Value
₹28.5 L
EMD Value
₹21,405
Closing Date
5 Mar 2025, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Pant Nagar Tanki Zone, Sagar
2025_UAD_400500_1
76/2025/NN/WW/Sagar/etender
Open Tender
Civil Works - Water Works
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹21,405
Yes
2 Apr 2025
5 Feb 2025
7 Mar 2025
5 Feb 2025
5 Mar 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 25-Mar-2025 05:17 PM Tender Title: Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Pant Nagar Tanki Zone, Sagar Tender ID: 2025_UAD_400500_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Pant Nagar Tanki Zone, Sagar
Contract No: 76/2025/N.N./W.W./Sagar/e-tender Date-03.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATHARVA CONSTRUCTION (GSTN-23AUNPK0307P1ZI) BID ID -1209327 2854000.00 4.44 2980717.60 Twenty Nine Lakh Eighty Thousand Seven Hundred and Seventeen
2.00 M/S SHRI KAPIL KUMAR KORI (GSTN-23BPNPK8076B1ZU) BID ID -1209680 2854000.00 -14.05 2453013.00 Twenty Four Lakh Fifty Three Thousand Thirteen
3.00 MANOJ KUMAR JAIN (GSTN-23AFBPJ3733M1ZK) BID ID -1209759 2854000.00 -9.00 2597140.00 Twenty Five Lakh Ninty Seven Thousand One Hundred and Fourty
4.00 RJ INDUSTRIES (GSTN-NA) BID ID -1210048 2854000.00 23.76 3532110.40 Thirty Five Lakh Thirty Two Thousand One Hundred and Ten
5.00 SHALIMAR BUILDCON (GSTN-NA) BID ID -1208447 2854000.00 -15.07 2423902.20 Twenty Four Lakh Twenty Three Thousand Nine Hundred and Two
6.00 PALIWAL BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -1207917 2854000.00 -5.55 2695603.00 Twenty Six Lakh Ninty Five Thousand Six Hundred and Three
Lowest Amount Quoted BY: SHALIMAR BUILDCON(2423902.20)
BOQ Summary Details Tender Title: Providing and Laying 100 MM dia GI, DI, HDPI, Pipe Line with Testing, Commissioning, Road Restoration, House Connections as per area condition and requirement at different places of Pant Nagar Tanki Zone, Sagar Tender ID: 2025_UAD_400500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALIMAR BUILDCON (BID ID -1208447) 2423902.20 L1
2 M/S SHRI KAPIL KUMAR KORI (BID ID -1209680) 2453013.00 L2
3 MANOJ KUMAR JAIN (BID ID -1209759) 2597140.00 L3
4 PALIWAL BUILDERS AND SUPPLIERS (BID ID -1207917) 2695603.00 L4
5 ATHARVA CONSTRUCTION (BID ID -1209327) 2980717.60 L5
6 RJ INDUSTRIES (BID ID -1210048) 3532110.40 L6
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