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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₹8.0 LAccepted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.2 L+₹14,108.70 (1.76%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹8.5 L+₹43,187.70 (5.38%)Rejected-Finance NEAR PANCHMUKHI TEMPLE HANUMAN GALI KAILARAS DISTRICT MORENA MADHYA PRADESH | KAILARAS | MORENA | MADHYA PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹9.1 L+₹1.1 L (13.3%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹9.8 L+₹1.8 L (22.2%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L5 | Rejected-Finance REJECT |
Tender Value
₹10.8 L
EMD Value
₹8,078
Closing Date
7 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCIL VIJAYPUR
MUNICIPAL COUNCIL VIJAYPUR
CONSTRUCTION OF PULIYA WORK KHERE WALI PULIYA AT WARD NO 14 MUNICIPAL COUNCIL VIJAYPUR DIST SHEOPUR
2025_UAD_400908_3
176/04.02.2025/3 nit
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL COUNCIL VIJAYPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,078
21 Mar 2025
5 Feb 2025
10 Mar 2025
5 Feb 2025
7 Mar 2025
12 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: MAHESH KUMAR KUSHWAH Created Date/Time: 21-Mar-2025 01:28 PM Tender Title: CONSTRUCTION OF PULIYA WORK KHERE WALI PULIYA AT WARD NO 14 MUNICIPAL COUNCIL VIJAYPUR DIST SHEOPUR Tender ID: 2025_UAD_400908_3
Tender Inviting Authority: Nagar palika vijaypur
Name of Work: CONSTRUCTION OF PULIYA WORK KHERE WALI PULIYA AT WARD NO 14 MUNICIPAL COUNCIL VIJAYPUR DIST SHEOPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY (GSTN-23FCUPK4024H1ZI) BID ID -1211828 1077000.00 -15.62 908772.60 Nine Lakh Eight Thousand Seven Hundred and Seventy Two
2.00 KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1203258 1077000.00 -25.51 802257.30 Eight Lakh Two Thousand Two Hundred and Fifty Seven
3.00 BANDANA CONSTRUCTIONS (GSTN-NA) BID ID -1207927 1077000.00 -24.20 816366.00 Eight Lakh Sixteen Thousand Three Hundred and Sixty Six
4.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1205211 1077000.00 -9.00 980070.00 Nine Lakh Eighty Thousand Seventy
5.00 JAGRATI CONSTRUCTION (GSTN-NA) BID ID -1199271 1077000.00 -21.50 845445.00 Eight Lakh Fourty Five Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(802257.30)
BOQ Summary Details Tender Title: CONSTRUCTION OF PULIYA WORK KHERE WALI PULIYA AT WARD NO 14 MUNICIPAL COUNCIL VIJAYPUR DIST SHEOPUR Tender ID: 2025_UAD_400908_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY (BID ID -1203258) 802257.30 L1
2 BANDANA CONSTRUCTIONS (BID ID -1207927) 816366.00 L2
3 JAGRATI CONSTRUCTION (BID ID -1199271) 845445.00 L3
4 SAMEEKSHA CONSTRUCTION AND INFRATECH COMPANY (BID ID -1211828) 908772.60 L4
5 MAA SHARDA CONSTRUCTION (BID ID -1205211) 980070.00 L5
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