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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance PACHORE ROAD CHHAPIHEDA TEHSIL KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH 465689 | RAJGARH | MADHYA PRADESH | 465689 | ₹1.0 Cr | L1 | Accepted-Finance ACCEPTED FOR L1 |
| 2 | L2₹1.0 Cr+₹2.8 L (2.81%)Rejected-Finance KHARPA TEHSIL JERAPUR | ₹1.0 Cr+₹2.8 L (2.81%) | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹1.0 Cr+₹3.4 L (3.40%)Rejected-Finance PIPLIYAKALAN KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹1.0 Cr+₹3.4 L (3.40%) | L3 | Rejected-Finance REJECTED FOR L3 |
| 4 | L4₹1.1 Cr+₹7.0 L (6.95%)Rejected-Finance | ₹1.1 Cr+₹7.0 L (6.95%) | L4 | Rejected-Finance REJECTED FOR L4 |
| 5 | L5₹1.1 Cr+₹8.3 L (8.29%)Rejected-Finance | ₹1.1 Cr+₹8.3 L (8.29%) | L5 | Rejected-Finance REJECTED FOR L5 |
Tender Value
₹1.3 Cr
EMD Value
₹65,540
Closing Date
30 Apr 2025, 5:30 pmClosed
Chief Municipal Officer Nagar Parishad Chhapiheda
ULB CHHAPIHEDA
CONSTRUCTION OF SHOP CONSTRUCTION WORK ON THE EAST SIDE NEAR WARD NO.09 MUNICIPAL COUNCIL OFFICE.
2025_UAD_417103_1
UADD/CHHAPIHEDA/710/15/04/2025
Open Tender
Civil Works - Buildings
Percentage
365 days
ULB CHHAPIHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹65,540
2 May 2025
16 Apr 2025
2 May 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Hariom Sharma Created Date/Time: 02-May-2025 05:42 PM Tender Title: CONSTRUCTION OF SHOP CONSTRUCTION WORK ON THE EAST SIDE NEAR WARD NO.09 MUNICIPAL COUNCIL OFFICE. Tender ID: 2025_UAD_417103_1
Tender Inviting Authority: Chief Municipal Office Nagar Parishad Chhapiheda Dist.Rajgarh
Name of Work: CONSTRUCTION OF SHOP CONSTRUCTION WORK ON THE EAST SIDE NEAR WARD NO.09 MUNICIPAL COUNCIL OFFICE.
Contract No: 9754346044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CHAND CONTRACTOR JAMNAGANJ (GSTN-23CDQPK8738N1ZP) BID ID -1245568 13108028.00 -17.93 10757758.58 One Crore Seven Lakh Fifty Seven Thousand Seven Hundred and Fifty Eight
2.00 DEEPUSINGH DANGI CONTRACTOR (GSTN-23CCZPD7316M1Z3) BID ID -1245697 13108028.00 -23.26 10059100.69 One Crore Fifty Nine Thousand One Hundred
3.00 KALYANIKA CONSTRUCTION PIPLIYAKALAN (GSTN-23BFUPD6050F1ZL) BID ID -1246179 13108028.00 -20.65 10401220.22 One Crore Four Lakh One Thousand Two Hundred and Twenty
4.00 VISHWAKARMA ENTERPRISES (GSTN-NA) BID ID -1246115 13108028.00 -21.10 10342234.09 One Crore Three Lakh Fourty Two Thousand Two Hundred and Thirty Four
5.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -1246249 13108028.00 -16.90 10892771.27 One Crore Eight Lakh Ninty Two Thousand Seven Hundred and Seventy One
6.00 GOURAV GUPTA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1244655 13108028.00 -16.56 10937338.56 One Crore Nine Lakh Thirty Seven Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: DEEPUSINGH DANGI CONTRACTOR(10059100.69)
BOQ Summary Details Tender Title: CONSTRUCTION OF SHOP CONSTRUCTION WORK ON THE EAST SIDE NEAR WARD NO.09 MUNICIPAL COUNCIL OFFICE. Tender ID: 2025_UAD_417103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPUSINGH DANGI CONTRACTOR (BID ID -1245697) 10059100.69 L1
2 VISHWAKARMA ENTERPRISES (BID ID -1246115) 10342234.09 L2
3 KALYANIKA CONSTRUCTION PIPLIYAKALAN (BID ID -1246179) 10401220.22 L3
4 KAILASH CHAND CONTRACTOR JAMNAGANJ (BID ID -1245568) 10757758.58 L4
5 SHANTI ENTERPRISES (BID ID -1246249) 10892771.27 L5
6 GOURAV GUPTA CONTRACTOR AND SUPPLIERS (BID ID -1244655) 10937338.56 L6
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