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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | ₹5.3 L | L1 | Accepted-Finance PIC baithak dinank 05.05.2025 ke prastav no 03 k anusar approved |
| 2 | L2₹5.5 L+₹19,474.82 (3.65%)Rejected-Finance | ₹5.5 L+₹19,474.82 (3.65%) | L2 | Rejected-Finance Your tender is rejected due to L1 being higher |
| 3 | L3₹5.9 L+₹51,514.04 (9.65%)Rejected-Finance | ₹5.9 L+₹51,514.04 (9.65%) | L3 | Rejected-Finance Your tender is rejected due to L1 being higher |
| 4 | L4₹6.6 L+₹1.3 L (24.2%)Rejected-Finance BARAH BURGA PRITHVIPUR DISTRICT NIWADI M P | TIKAMGARH | MADHYA PRADESH | 472010 | ₹6.6 L+₹1.3 L (24.2%) | L4 | Rejected-Finance Your tender is rejected due to L1 being higher |
| 5 | L5₹6.7 L+₹1.3 L (25.0%)Rejected-Finance | ₹6.7 L+₹1.3 L (25.0%) | L5 | Rejected-Finance Your tender is rejected due to L1 being higher |
Tender Value
₹7.9 L
EMD Value
₹7,853
Closing Date
17 Feb 2025, 5:30 pmClosed
CMO , NAGAR PARISHAD JERON KHALSA
Nagar Parishad Jeron khalsa main road Jeron khalsa
RCC drain construction work from Chintu Ahirwar house to Bunty Ahirwar house in Ward 15
2025_UAD_398308_1
925/E-tender/Jeron/2025
Open Tender
Construction Works
Percentage
45 days
OFFICE OF NAGAR PARISHAD JERON KHALSA
REFER TO TENDER DOCUMENT DETAILS
2 documents required · 2 mandatory
₹2,000
₹7,853
13 Mar 2026
25 Jan 2025
19 Feb 2025
25 Jan 2025
17 Feb 2025
25 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Vijay Kumar Soni Created Date/Time: 11-Apr-2025 09:48 AM Tender Title: RCC drain construction work from Chintu Ahirwar house to Bunty Ahirwar house in Ward 15 Tender ID: 2025_UAD_398308_1
Tender Inviting Authority: CMO NAGAR PARISHAD JERON KHALSA DISTRICT - NIWARI (M.P.)
Name of Work: RCC drain construction work from Chintu Ahirwar house to Bunty Ahirwar house in Ward 15
Contract No: 925 / NP / PWD / E-TENDER / 2025 JERON DATE 25.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISHAD CONSTRUCTION AND SUPPLIERS (GSTN-23EGCPR8508E1ZF) BID ID -1194348 785275.000 -32.000 533987.000 Five Lakh Thirty Three Thousand Nine Hundred and Eighty Seven
2.00 KULDEEP YADAV (GSTN-23AOSPY8582R1ZE) BID ID -1195287 785275.000 -15.550 663164.738 Six Lakh Sixty Three Thousand One Hundred and Sixty Four
3.00 AKHALESH KHARE THEKEDAR (GSTN-23AZGPK5304G1ZR) BID ID -1197530 785275.000 -15.000 667483.750 Six Lakh Sixty Seven Thousand Four Hundred and Eighty Three
4.00 SIYARAM LALLA CONSTRUCTION (GSTN-NA) BID ID -1199438 785275.000 -29.520 553461.820 Five Lakh Fifty Three Thousand Four Hundred and Sixty One
5.00 JAI MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -1199388 785275.000 12.000 879508.000 Eight Lakh Seventy Nine Thousand Five Hundred and Eight
6.00 SHREE RAMRAJA SARKAR ENTERPRISES (GSTN-NA) BID ID -1199410 785275.000 -25.440 585501.040 Five Lakh Eighty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: NISHAD CONSTRUCTION AND SUPPLIERS(533987.000)
BOQ Summary Details Tender Title: RCC drain construction work from Chintu Ahirwar house to Bunty Ahirwar house in Ward 15 Tender ID: 2025_UAD_398308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHAD CONSTRUCTION AND SUPPLIERS (BID ID -1194348) 533987.000 L1
2 SIYARAM LALLA CONSTRUCTION (BID ID -1199438) 553461.820 L2
3 SHREE RAMRAJA SARKAR ENTERPRISES (BID ID -1199410) 585501.040 L3
4 KULDEEP YADAV (BID ID -1195287) 663164.738 L4
5 AKHALESH KHARE THEKEDAR (BID ID -1197530) 667483.750 L5
6 JAI MAA BHAGWATI CONSTRUCTION (BID ID -1199388) 879508.000 L6
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