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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 Cr+₹94,497.61 (0.66%)Rejected-Finance 129 SHIKSHAK CONGRESS NAGAR BAGHMUGHALIYA BHOPAL MADHYA PRADESH | ₹1.5 Cr+₹94,497.61 (0.66%) | 2 | Rejected-Finance not lowest bidder in this |
| 3 | 3₹1.5 Cr+₹5.6 L (3.89%)Rejected-Finance | ₹1.5 Cr+₹5.6 L (3.89%) | 3 | Rejected-Finance not lowest bidder in this |
| 4 | 4₹1.5 Cr+₹8.4 L (5.81%)Rejected-Finance | ₹1.5 Cr+₹8.4 L (5.81%) | 4 | Rejected-Finance not lowest bidder in this |
| 5 | 5₹1.8 Cr+₹32.6 L (22.6%)Rejected-Finance | ₹1.8 Cr+₹32.6 L (22.6%) | 5 | Rejected-Finance not lowest bidder in this |
Tender Value
Refer Docs
EMD Value
₹85,910
Closing Date
11 Jan 2025, 5:30 pmClosed
CMO NP BDNI
NP BDNI
2908/MCB/2024
2024_UAD_391267_1
2908/MCB/2024
Open Tender
Civil Works - Others
Percentage
120 days
NP BDNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹85,910
25 Jun 2025
27 Dec 2024
13 Jan 2025
27 Dec 2024
11 Jan 2025
5 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Virendra Singh Sengar Created Date/Time: 31-Jan-2025 11:43 AM Tender Title: 2908/MCB/2024 Tender ID: 2024_UAD_391267_1
Tender Inviting Authority: CMO NAGAR PARISHAD BUDNI
Name of Work: CONSTRUCTION OF CC ROAD UNDER CMINFRA PHASE 04 AT WARD NO. 12 BUDNI
Contract No: 2908/MCB/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANI SATI ENTERRISES (GSTN-23AJQPG5829E2Z6) BID ID -1172356 17181384.00 4.50 17954546.28 One Crore Seventy Nine Lakh Fifty Four Thousand Five Hundred and Fourty Six
2.00 SHRI RADHAKRISHNA CONSTRUCTION (GSTN-23DGAPS3831N3Z4) BID ID -1172490 17181384.00 -11.24 15250196.44 One Crore Fifty Two Lakh Fifty Thousand One Hundred and Ninty Six
3.00 KKMR ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -1172314 17181384.00 -12.85 14973576.16 One Crore Fourty Nine Lakh Seventy Three Thousand Five Hundred and Seventy Six
4.00 PATEL CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -1172393 17181384.00 -16.11 14413463.04 One Crore Fourty Four Lakh Thirteen Thousand Four Hundred and Sixty Three
5.00 TIRUNARAYAN INFRA (GSTN-NA) BID ID -1172330 17181384.00 2.87 17674489.72 One Crore Seventy Six Lakh Seventy Four Thousand Four Hundred and Eighty Nine
6.00 OM INFRASTRUCTURE (GSTN-NA) BID ID -1171105 17181384.00 -15.56 14507960.65 One Crore Fourty Five Lakh Seven Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: PATEL CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS(14413463.04)
BOQ Summary Details Tender Title: 2908/MCB/2024 Tender ID: 2024_UAD_391267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS (BID ID -1172393) 14413463.04 L1
2 OM INFRASTRUCTURE (BID ID -1171105) 14507960.65 L2
3 KKMR ENGINEERS AND CONTRACTORS (BID ID -1172314) 14973576.16 L3
4 SHRI RADHAKRISHNA CONSTRUCTION (BID ID -1172490) 15250196.44 L4
5 TIRUNARAYAN INFRA (BID ID -1172330) 17674489.72 L5
6 RANI SATI ENTERRISES (BID ID -1172356) 17954546.28 L6
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