Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | ₹2.6 L | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance HIGHEST RATE |
| 3 | L3₹3.0 LRejected-Finance GRAM BASODA POST MAKROHAR DISTRICT SINGRAULI M P | SIDHI | MADHYA PRADESH | 486669 | ₹3.0 L | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹3.1 L
EMD Value
₹3,139
Closing Date
29 Dec 2025, 5:30 pmClosed
ADITI VISHWAKARMA
SHAHPURA C SECTOR ZONE 06
CONSTRUCTION OF PUBLIC URINAL NEAR AATH DUKAN DAROGA OFFICE WARD 47 PANCHSHEEL NAGAR ZONE 06
2025_UAD_468489_1
2025205114
Open Tender
Civil Works - Buildings
60 days
DAROGA OFFICE WARD 47 PANCHSHEEL NAGAR ZONE 06
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹2,000
₹3,139
31 Dec 2025
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Aditi vishwakarma Created Date/Time: 31-Dec-2025 03:44 PM Tender Title: CONSTRUCTION OF PUBLIC URINAL NEAR AATH DUKAN DAROGA OFFICE WARD 47 PANCHSHEEL NAGAR ZONE 06 Tender ID: 2025_UAD_468489_1
Tender Inviting Authority: MUNICIPAL CORPORATION BHOPAL ZONE OFFICE 06
Name of Work: CONSTRUCTION OF PUBLIC URINAL NEAR AATH DUKAN DAROGA OFFICE WARD 47 PANCHSHEEL NAGAR ZONE 06
Contract No: 2025205114
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALEEK CIVIL CONTRACTOR AND MATERIAL SUPPLIER (GSTN-23EOUPK7111E1ZY) BID ID -1403356 313912.000 -10.000 282520.800 Two Lakh Eighty Two Thousand Five Hundred and Twenty
2.00 KABIR ENTERPRISES (GSTN-23ATCPV8240J1ZG) BID ID -1404009 313912.000 -17.160 260044.701 Two Lakh Sixty Thousand Fourty Four
3.00 ANVI CONSTRUCTION (GSTN-NA) BID ID -1403224 313912.000 -6.000 295077.280 Two Lakh Ninty Five Thousand Seventy Seven
Lowest Amount Quoted BY: KABIR ENTERPRISES(260044.701)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUBLIC URINAL NEAR AATH DUKAN DAROGA OFFICE WARD 47 PANCHSHEEL NAGAR ZONE 06 Tender ID: 2025_UAD_468489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR ENTERPRISES (BID ID -1404009) 260044.701 L1
2 MALEEK CIVIL CONTRACTOR AND MATERIAL SUPPLIER (BID ID -1403356) 282520.800 L2
3 ANVI CONSTRUCTION (BID ID -1403224) 295077.280 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 • 0.07 MB
TENDERDOCUMENTS5114.pdf
Tender Documents • 0.65 MB
Billofquantity5114.pdf
Tender Documents • 0.03 MB
BOQ_550879.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid