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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LAdmitted-Finance | -23.00% | ₹15.7 L | L1 | Admitted-Finance |
| 2 | L2₹15.7 L+₹815.04 (0.05%)Admitted-Finance | -22.96% | ₹15.7 L+₹815.04 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹15.7 L+₹2,241.36 (0.14%)Admitted-Finance | -22.89% | ₹15.7 L+₹2,241.36 (0.14%) | L3 | Admitted-Finance |
| 4 | L4₹16.0 L+₹29,341.41 (1.87%)Admitted-Finance WARD NO 13 RAMNAGAR DOLA RAJNAGAR COLLIERY ANUPPUR M P 484446 | ANUPPUR | MADHYA PRADESH | 484446 | -21.56% | ₹16.0 L+₹29,341.41 (1.87%) | L4 | Admitted-Finance |
| 5 | L5₹16.1 L+₹36,269.24 (2.31%)Admitted-Finance | -21.22% | ₹16.1 L+₹36,269.24 (2.31%) | L5 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹15,281
Closing Date
18 Aug 2025, 5:30 pmClosed
CMO DOLA
MUNICIPAL COUNCIL DOLA DISTT ANUPPUR MP
CONSTRUCTION OF CC ROAD FROM NH43 MAHABALI HOTAL TO NEERAJ DUBEY SHOP AT WARD NO 11
2025_UAD_438156_1
818/E-TENDER /NAGAR PARISHAD DOLA,ANUPPUR
Open Tender
Civil Works - Roads
Percentage
90 days
MUNICIPAL COUNCIL DOLA DISTT ANUPPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹15,281
7 Jan 2026
18 Jul 2025
20 Aug 2025
18 Jul 2025
18 Aug 2025
18 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Rajesh Kumar Marko Created Date/Time: 24-Sep-2025 05:41 PM Tender Title: CONSTRUCTION OF CC ROAD FROM NH43 MAHABALI HOTAL TO NEERAJ DUBEY SHOP AT WARD NO 11 Tender ID: 2025_UAD_438156_1
Tender Inviting Authority: Municipal Council DOLA
Name of Work: CONSTRUCTION OF CC ROAD FROM NH43 MAHABALI HOTAL TO NEERAJ DUBEY SHOP AT WARD NO 11
Contract No: 818/NP/PWD/2025 DOLA DATE 17-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KATYAYAN CONSTRUCTION (GSTN-23AVCPV6922H1ZG) BID ID -1321291 2037598.000 -21.560 1598291.871 Fifteen Lakh Ninty Eight Thousand Two Hundred and Ninty One
2.00 SBS construction ant supplies (GSTN-NA) BID ID -1320923 2037598.000 -22.960 1569765.499 Fifteen Lakh Sixty Nine Thousand Seven Hundred and Sixty Five
3.00 ESSAR INFRA (GSTN-NA) BID ID -1320972 2037598.000 -21.220 1605219.704 Sixteen Lakh Five Thousand Two Hundred and Ninteen
4.00 SHRIVATS CONSTRUCTION (GSTN-NA) BID ID -1321652 2037598.000 -22.890 1571191.818 Fifteen Lakh Seventy One Thousand One Hundred and Ninty One
5.00 BHUPENDRA PRATAP SINGH (GSTN-NA) BID ID -1321095 2037598.000 -23.000 1568950.460 Fifteen Lakh Sixty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: BHUPENDRA PRATAP SINGH(1568950.460)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM NH43 MAHABALI HOTAL TO NEERAJ DUBEY SHOP AT WARD NO 11 Tender ID: 2025_UAD_438156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA PRATAP SINGH (BID ID -1321095) 1568950.460 L1
2 SBS construction ant supplies (BID ID -1320923) 1569765.499 L2
3 SHRIVATS CONSTRUCTION (BID ID -1321652) 1571191.818 L3
4 KATYAYAN CONSTRUCTION (BID ID -1321291) 1598291.871 L4
5 ESSAR INFRA (BID ID -1320972) 1605219.704 L5
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