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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance | ₹20.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹21.9 L+₹1.8 L (8.77%)Rejected-Finance GRAM LAHARRA PORANT HARINAGAR TEHSIL PICHHOR DISTRICT SHIVPURI MADHYA PRADESH | PICHHOR | SHIVPURI | MADHYA PRADESH | ₹21.9 L+₹1.8 L (8.77%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.5 L+₹2.4 L (11.7%)Rejected-Finance | ₹22.5 L+₹2.4 L (11.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹23.7 L+₹3.5 L (17.5%)Rejected-Finance | ₹23.7 L+₹3.5 L (17.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹25.4 L+₹5.2 L (26.0%)Rejected-Finance | ₹25.4 L+₹5.2 L (26.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹25.7 L
EMD Value
₹19,242
Closing Date
8 Sept 2025, 5:30 pmClosed
CMO KARERA
MC KARERA
WARD NO 15 cc road and drain work at hero agency to nadi IIed CALL
2024_UAD_361384_4
247
Open Tender
Civil Works - Roads
Percentage
90 days
MC KARERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹19,242
29 Nov 2025
21 Aug 2025
10 Sept 2025
21 Aug 2025
8 Sept 2025
21 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: ABHAY PRATAP CHAUCHAN Created Date/Time: 26-Sep-2025 03:21 PM Tender Title: WARD NO 15 cc road and drain work at hero agency to nadi IIed CALL Tender ID: 2024_UAD_361384_4
Tender Inviting Authority: CMO NAGAR PARISHAD KARERA DISTT. SHIVPURI (M.P.)
Name of Work: WARD NO. 15 cc road and drain work at hero agency to nadi
Contract No: 868 IV CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA (GSTN-23ASKPG1806A1ZI) BID ID -1329010 2565659.00 -12.26 2251109.21 Twenty Two Lakh Fifty One Thousand One Hundred and Nine
2.00 M/S PUSHPENDRA ENGINEERING ASSOCIATES (GSTN-NA) BID ID -1330986 2565659.00 -7.70 2368103.26 Twenty Three Lakh Sixty Eight Thousand One Hundred and Three
3.00 Anil Rajpoot (GSTN-NA) BID ID -1336191 2565659.00 -14.55 2192355.62 Twenty One Lakh Ninty Two Thousand Three Hundred and Fifty Five
4.00 ANY SUPPLIER & SERVICES (GSTN-NA) BID ID -1336520 2565659.00 -21.44 2015581.71 Twenty Lakh Fifteen Thousand Five Hundred and Eighty One
5.00 M/S RADHEY CONSTRUCTION (GSTN-NA) BID ID -1334287 2565659.00 -1.00 2540002.41 Twenty Five Lakh Fourty Thousand Two
Lowest Amount Quoted BY: ANY SUPPLIER & SERVICES(2015581.71)
BOQ Summary Details Tender Title: WARD NO 15 cc road and drain work at hero agency to nadi IIed CALL Tender ID: 2024_UAD_361384_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANY SUPPLIER & SERVICES (BID ID -1336520) 2015581.71 L1
2 Anil Rajpoot (BID ID -1336191) 2192355.62 L2
3 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA (BID ID -1329010) 2251109.21 L3
4 M/S PUSHPENDRA ENGINEERING ASSOCIATES (BID ID -1330986) 2368103.26 L4
5 M/S RADHEY CONSTRUCTION (BID ID -1334287) 2540002.41 L5
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