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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | ₹5.4 L | L1 | Accepted-Finance OK |
| 2 | L2₹5.8 LRejected-Finance | ₹5.8 L | L2 | Rejected-Finance OK |
| 3 | L3₹5.9 LRejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹5.9 L | L3 | Rejected-Finance OK |
Tender Value
₹6.5 L
EMD Value
₹6,527
Closing Date
30 Dec 2025, 5:30 pmClosed
PRAFULL GURJAR
NAGAR NIGAM ZONE NO. 01 OFFICE BUILDING BAIRAGARH
CONST. OF URINALS AT VISHARJAN GHAT AND NEAR CHIRAYU HOSPITAL WARD 03 ZONE 01 SANT HIRDARAM NAGAR
2025_UAD_468214_1
2025205126
Open Tender
Civil Works - Buildings
60 days
BAIRAGARH
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹6,527
21 Jan 2026
15 Dec 2025
31 Dec 2025
15 Dec 2025
30 Dec 2025
16 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: PRAFULL GURJAR Created Date/Time: 08-Jan-2026 05:58 PM Tender Title: CONST. OF URINALS AT VISHARJAN GHAT AND NEAR CHIRAYU HOSPITAL WARD 03 ZONE 01 SANT HIRDARAM NAGAR Tender ID: 2025_UAD_468214_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION WARD NO. 03 ZONE NO. 01
Name of Work: CONST. OF URINALS AT VISHARJAN GHAT AND NEAR CHIRAYU HOSPITAL WARD 03 ZONE 01 SANT HIRDARAM NAGAR
Contract No: 2025205126
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA MANI PRASAD TIWARI CONTRACTOR (GSTN-23ADSPT9651K1ZO) BID ID -1404610 652744.00 -9.10 593344.30 Five Lakh Ninty Three Thousand Three Hundred and Fourty Four
2.00 VALLE CONSTRUCTION (GSTN-23AFBPT1492B2ZS) BID ID -1404615 652744.00 -18.00 535250.08 Five Lakh Thirty Five Thousand Two Hundred and Fifty
3.00 NANAK CONSTRUCTION (GSTN-23AFSPM9309P2ZL) BID ID -1404834 652744.00 -11.12 580158.87 Five Lakh Eighty Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: VALLE CONSTRUCTION(535250.08)
BOQ Summary Details Tender Title: CONST. OF URINALS AT VISHARJAN GHAT AND NEAR CHIRAYU HOSPITAL WARD 03 ZONE 01 SANT HIRDARAM NAGAR Tender ID: 2025_UAD_468214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VALLE CONSTRUCTION (BID ID -1404615) 535250.08 L1
2 NANAK CONSTRUCTION (BID ID -1404834) 580158.87 L2
3 CHANDRA MANI PRASAD TIWARI CONTRACTOR (BID ID -1404610) 593344.30 L3
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