Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.8 L+₹2,041.37 (0.73%)Rejected-Finance | ₹2.8 L+₹2,041.37 (0.73%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 L+₹7,498.92 (2.67%)Rejected-Finance | ₹2.9 L+₹7,498.92 (2.67%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.0 L+₹14,789.55 (5.27%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹3.0 L+₹14,789.55 (5.27%) | L4 | Rejected-Finance Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,166
Closing Date
6 Sept 2025, 5:30 pmClosed
CMO Nagar Palika Parishad Tikamgarh
Nagar Palika Parishad Tikamgarh
WORK OF MOORUM FILLING IN DIFFRENT PLACESS AT WARD NO 18 NAGAR PALIKA PARISHAD TIKAMGARH
2025_UAD_444759_1
4741/e-Tender/Tikamgarh/2025
Open Tender
Civil Works - Others
Percentage
60 days
Nagar Palika Parishad Tikamgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,166
9 Feb 2026
18 Aug 2025
9 Sept 2025
18 Aug 2025
6 Sept 2025
18 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Ajay Prakash Dixit Created Date/Time: 11-Sep-2025 05:07 PM Tender Title: WORK OF MOORUM FILLING IN DIFFRENT PLACESS AT WARD NO 18 NAGAR PALIKA PARISHAD TIKAMGARH Tender ID: 2025_UAD_444759_1
Tender Inviting Authority: CMO NAGAR PALIKA PARISHAD TIKAMGARH
Name of Work: WORK OF MOORUM FILLING IN DIFFRENT PLACESS AT WARD NO 18 NAGAR PALIKA PARISHAD TIKAMGARH
Contract No: 4741//e-Tender/tikamgarh/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Rehkola Enterprises (GSTN-23BDKPV4609Q1ZT) BID ID -1334832 416607.00 -32.11 282834.49 Two Lakh Eighty Two Thousand Eight Hundred and Thirty Four
2.00 MAA PITAMBRA CONSTRUCTION (GSTN-23FZSPS4696Q1ZW) BID ID -1335390 416607.00 -29.05 295582.67 Two Lakh Ninty Five Thousand Five Hundred and Eighty Two
3.00 RITENDRA KUMAR YADAV (GSTN-NA) BID ID -1335552 416607.00 -32.60 280793.12 Two Lakh Eighty Thousand Seven Hundred and Ninty Three
4.00 BANDHU BUILDERS AND SUPPLIER (GSTN-NA) BID ID -1335617 416607.00 -30.80 288292.04 Two Lakh Eighty Eight Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: RITENDRA KUMAR YADAV(280793.12)
BOQ Summary Details Tender Title: WORK OF MOORUM FILLING IN DIFFRENT PLACESS AT WARD NO 18 NAGAR PALIKA PARISHAD TIKAMGARH Tender ID: 2025_UAD_444759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITENDRA KUMAR YADAV (BID ID -1335552) 280793.12 L1
2 Maa Rehkola Enterprises (BID ID -1334832) 282834.49 L2
3 BANDHU BUILDERS AND SUPPLIER (BID ID -1335617) 288292.04 L3
4 MAA PITAMBRA CONSTRUCTION (BID ID -1335390) 295582.67 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .