Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-Finance NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | ₹34.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹35.6 LRejected-Finance 36 MIG F SECTOR AYODHYA NAGAR | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | ₹35.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹36.0 LRejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹36.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹41.9 L
EMD Value
₹31,422
Closing Date
22 Oct 2025, 5:30 pmClosed
EXECUTIVE ENGINNER
ACHARYA NARENDERA PUSTKALAYA GARDEN SECTION
FENCING, GRILL AND POLE FENCING WORK AT VARIOUS CENTRAL VERGE, SIDE VERGE, CHOURAHA, GARDENS AND GARDENING AREA ZONE 01 TO 21 UNDER GARDEN SECTION.
2025_UAD_447934_2
2025202609
Open Tender
Civil Works - Buildings
180 days
GARDENING AREA ZONE 01 TO 21 UNDER GARDEN SECTION.
AS PER TENDER
7 documents required · 7 mandatory
₹5,000
₹31,422
2 Jan 2026
6 Oct 2025
23 Oct 2025
6 Oct 2025
22 Oct 2025
6 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: PRAMOD KUMAR MALVIYA Created Date/Time: 10-Dec-2025 03:27 PM Tender Title: 44/GS/BMC/2025 Tender ID: 2025_UAD_447934_2
Tender Inviting Authority: ACHARYA NARENDERA PUSTKALAYA GARDEN SECTION
Name of Work:FENCING, GRILL AND POLE FENCING WORK AT VARIOUS CENTRAL VERGE, SIDE VERGE, CHOURAHA, GARDENS AND GARDENING AREA ZONE 01 TO 21 UNDER GARDEN SECTION.
Contract No: 2025202609
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1366200 4189652.00 -13.98 3603938.65 Thirty Six Lakh Three Thousand Nine Hundred and Thirty Eight
2.00 NAVAL KISHOR GOUR (GSTN-23ARIPG6388E1ZR) BID ID -1366205 4189652.00 -18.89 3398226.74 Thirty Three Lakh Ninty Eight Thousand Two Hundred and Twenty Six
3.00 ANJANI ENTERPRISES (GSTN-23ACNPT0850E2ZO) BID ID -1366260 4189652.00 -14.99 3561623.17 Thirty Five Lakh Sixty One Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: NAVAL KISHOR GOUR(3398226.74)
BOQ Summary Details Tender Title: 44/GS/BMC/2025 Tender ID: 2025_UAD_447934_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVAL KISHOR GOUR (BID ID -1366205) 3398226.74 L1
2 ANJANI ENTERPRISES (BID ID -1366260) 3561623.17 L2
3 SHRI SHANKAR MACHINERY STORES (BID ID -1366200) 3603938.65 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Tendernotice_1.pdf
PDF • 0.03 MB
2025202609_boq.pdf
Tender Documents • 0.03 MB
TENDERDOC.pdf
Tender Documents • 0.83 MB
BOQ_536562.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid