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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance | L1 | Accepted-Finance Lowaer Bidder | |
| 2 | L2₹18.8 L+₹10,374.41 (0.55%)Rejected-Finance | L2 | Rejected-Finance Highar Bitter | |
| 3 | L3₹18.8 L+₹10,586.13 (0.57%)Rejected-Finance | L3 | Rejected-Finance Highar Bitter | |
| 4 | L4₹19.1 L+₹36,204.57 (1.93%)Rejected-Finance | L4 | Rejected-Finance Highar Bitter | |
| 5 | L5₹19.7 L+₹1.0 L (5.53%)Rejected-Finance BAMHANI BAAR | PUNE | MAHARASHTRA | 412206 | L5 | Rejected-Finance Highar Bitter |
Tender Value
₹21.2 L
EMD Value
₹15,900
Closing Date
24 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO, NAGAR PARISAD BAMHANI BANJAR DIST.MANDLA
NAGAR PARISAD BAMHANI BANJAR DIST.MANDLA
WARD NO 04 OR 13 ME AAGANWADI NIRMAN KARY
2025_UAD_397199_1
NP/BAMHNI/PWD/40/2025
Open Tender
Civil Works - Buildings
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,900
4 Jul 2025
20 Jan 2025
27 Feb 2025
20 Jan 2025
24 Feb 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Meena Patel Created Date/Time: 26-Mar-2025 03:14 PM Tender Title: WARD NO 04 OR 13 ME AAGANWADI NIRMAN KARY Tender ID: 2025_UAD_397199_1
Tender Inviting Authority: CMO, NAGAR PARISHAD BAMHANI BANJAR DIST.MANDLA (M.P.)
Name of Work: WARD NO 04 OR 13 ME AAGAN WADI NIRMAN KARY NIRMAN KARY BAMHANI BANJAR DIST.MANDLA (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROOPESH KUMAR CHANDROL (GSTN-23AHMPC5485G2ZB) BID ID -1203787 2117226.180 -9.900 1907620.788 Ninteen Lakh Seven Thousand Six Hundred and Twenty
2.00 ALI IMAM ANSARI (GSTN-23AKLPA1888R1ZM) BID ID -1203980 2117226.180 -11.610 1871416.221 Eighteen Lakh Seventy One Thousand Four Hundred and Sixteen
3.00 MA AJEET CHANDROL (GSTN-23AMPPC4184L1ZY) BID ID -1204279 2117226.180 -6.720 1974948.581 Ninteen Lakh Seventy Four Thousand Nine Hundred and Fourty Eight
4.00 BHARAT KUMAR RAI CONTRACTOR (GSTN-NA) BID ID -1204066 2117226.180 -11.120 1881790.629 Eighteen Lakh Eighty One Thousand Seven Hundred and Ninty
5.00 ATHARV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1203518 2117226.180 -11.110 1882002.351 Eighteen Lakh Eighty Two Thousand Two
Lowest Amount Quoted BY: ALI IMAM ANSARI(1871416.221)
BOQ Summary Details Tender Title: WARD NO 04 OR 13 ME AAGANWADI NIRMAN KARY Tender ID: 2025_UAD_397199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI IMAM ANSARI (BID ID -1203980) 1871416.221 L1
2 BHARAT KUMAR RAI CONTRACTOR (BID ID -1204066) 1881790.629 L2
3 ATHARV CONSTRUCTION AND SUPPLIER (BID ID -1203518) 1882002.351 L3
4 ROOPESH KUMAR CHANDROL (BID ID -1203787) 1907620.788 L4
5 MA AJEET CHANDROL (BID ID -1204279) 1974948.581 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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