Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.9 LAccepted-AOC 18 ROHIT NAGAR PHASE 3 JATKHEDI BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | ₹76.9 L | L1 | Accepted-AOC aoc |
| 2 | L2₹77.0 LRejected-Finance | ₹77.0 L | L2 | Rejected-Finance Reject |
| 3 | L3₹77.0 LRejected-Finance HOSHANGABAD | MADHYA PRADESH | 461001 | ₹77.0 L | L3 | Rejected-Finance Reject |
| 4 | L4₹80.0 LRejected-Finance | ₹80.0 L | L4 | Rejected-Finance Reject |
| 5 | L4₹83.0 LRejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | ₹83.0 L | L4 | Rejected-Finance Reject |
Tender Value
₹92.8 L
EMD Value
₹69,600
Closing Date
22 Sept 2025, 5:30 pmClosed
CMO
NAGAR PALIKA PARISHAD SIRONJ DIST VIDISHA
Construction of new shop on the main road by breaking the boundry wall in front of water filer plant on bhopal road
2025_UAD_445024_1
1901
Open Tender
Civil Works - Others
180 days
SIRONJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹69,600
21 Jan 2026
19 Aug 2025
24 Sept 2025
19 Aug 2025
22 Sept 2025
19 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH SAHU Created Date/Time: 13-Oct-2025 12:48 PM Tender Title: Construction of new shop on the main road by breaking the boundry wall in front of water filer plant on bhopal road Tender ID: 2025_UAD_445024_1
Tender Inviting Authority: CMO Sironj
Name of Work: Construction of new shop on the main road by breaking the boundry wall in front of water filer plant on bhopal road
Contract No: 1901
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIAMOND CONSTRUCTION (GSTN-23KRXPS2980H1ZU) BID ID -1348166 9278000.000 -16.960 7704451.200 Seventy Seven Lakh Four Thousand Four Hundred and Fifty One
2.00 WELLDONE CONSTRUCTION (GSTN-NA) BID ID -1346826 9278000.000 -13.780 7999491.600 Seventy Nine Lakh Ninty Nine Thousand Four Hundred and Ninty One
3.00 NEW PRINCE ENTERPRISES (GSTN-NA) BID ID -1346575 9278000.000 -17.000 7700740.000 Seventy Seven Lakh Seven Hundred and Fourty
4.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -1348266 9278000.000 -10.520 8301954.400 Eighty Three Lakh One Thousand Nine Hundred and Fifty Four
5.00 MAA SHARDA ENTERPRISES (GSTN-NA) BID ID -1347536 9278000.000 -17.110 7690534.200 Seventy Six Lakh Ninty Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: MAA SHARDA ENTERPRISES(7690534.200)
BOQ Summary Details Tender Title: Construction of new shop on the main road by breaking the boundry wall in front of water filer plant on bhopal road Tender ID: 2025_UAD_445024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA ENTERPRISES (BID ID -1347536) 7690534.200 L1
2 NEW PRINCE ENTERPRISES (BID ID -1346575) 7700740.000 L2
3 DIAMOND CONSTRUCTION (BID ID -1348166) 7704451.200 L3
4 WELLDONE CONSTRUCTION (BID ID -1346826) 7999491.600 L4
5 RUDRA CONSTRUCTION (BID ID -1348266) 8301954.400 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid