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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC accept |
| 2 | L2₹2.3 Cr+₹24.0 L (11.7%)Rejected-Finance | ₹2.3 Cr+₹24.0 L (11.7%) | L2 | Rejected-Finance reject |
| 3 | L3₹2.3 Cr+₹25.3 L (12.4%)Rejected-Finance WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 | MIHONA | BHIND | MADHYA PRADESH | 477441 | ₹2.3 Cr+₹25.3 L (12.4%) | L3 | Rejected-Finance reject |
| 4 | L4₹2.5 Cr+₹43.0 L (21.0%)Rejected-Finance | ₹2.5 Cr+₹43.0 L (21.0%) | L4 | Rejected-Finance reject |
| 5 | L5₹2.4 Cr+₹40.0 L (19.5%)Rejected-Finance | ₹2.4 Cr+₹40.0 L (19.5%) | L5 | Rejected-Finance reject |
Tender Value
₹2.5 Cr
EMD Value
₹1.3 L
Closing Date
17 Feb 2025, 5:30 pmClosed
nagar palika mandsaur
nagar palika mandsaur
Commrical shops 19 at rewash dewda main road indra nagar (rishayanad nagar)
2025_UAD_395953_1
23/13.01.2025Commrical shops 19 at rewash dewda main road indra nagar (rishayanad nagar)
Open Tender
Civil Works - Buildings
Percentage
120 days
nagar palika mandsaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹1.3 L
17 Sept 2025
15 Jan 2025
19 Feb 2025
15 Jan 2025
17 Feb 2025
15 Jan 2025
15 Jan 2025 - 10 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 24-Mar-2025 01:13 PM Tender Title: Commrical shops 19 at rewash dewda main road indra nagar (rishayanad nagar) Tender ID: 2025_UAD_395953_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: Commrical shops 19 at rewash dewda main road indra nagar rishayanad nagar
Contract No: Commrical shops 19 at rewash dewda main road indra nagar rishayanad nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHULAL MALI (GSTN-23AFBPM1160M1ZO) BID ID -1196915 25136480.00 -9.11 22846546.67 Two Crore Twenty Eight Lakh Fourty Six Thousand Five Hundred and Fourty Six
2.00 ATHRAV ENTERPRISES (GSTN-23CRDPP1376A2Z6) BID ID -1197580 25136480.00 -8.61 22972229.07 Two Crore Twenty Nine Lakh Seventy Two Thousand Two Hundred and Twenty Nine
3.00 Rameshchandra Mannalal Nagda (GSTN-23AAWPN3114C1ZZ) BID ID -1198190 25136480.00 3.50 26016256.80 Two Crore Sixty Lakh Sixteen Thousand Two Hundred and Fifty Six
4.00 Ms Ajay Arya (GSTN-23AKGPA8157L1Z3) BID ID -1199396 25136480.00 -1.57 24741837.26 Two Crore Fourty Seven Lakh Fourty One Thousand Eight Hundred and Thirty Seven
5.00 KASTURI CONSTRUCTION COMPANY (GSTN-23AVHPG0904B1ZG) BID ID -1199578 25136480.00 -18.66 20446012.83 Two Crore Four Lakh Fourty Six Thousand Tweleve
6.00 RADHESHYAM NANDRAM KUMAWAT (GSTN-NA) BID ID -1197875 25136480.00 -2.76 24442713.15 Two Crore Fourty Four Lakh Fourty Two Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: KASTURI CONSTRUCTION COMPANY(20446012.83)
BOQ Summary Details Tender Title: Commrical shops 19 at rewash dewda main road indra nagar (rishayanad nagar) Tender ID: 2025_UAD_395953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASTURI CONSTRUCTION COMPANY (BID ID -1199578) 20446012.83 L1
2 PRABHULAL MALI (BID ID -1196915) 22846546.67 L2
3 ATHRAV ENTERPRISES (BID ID -1197580) 22972229.07 L3
4 RADHESHYAM NANDRAM KUMAWAT (BID ID -1197875) 24442713.15 L4
5 Ms Ajay Arya (BID ID -1199396) 24741837.26 L5
6 Rameshchandra Mannalal Nagda (BID ID -1198190) 26016256.80 L6
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