Financial Eval

Works

Civil Works - Roads

Construction of CRM Road at Ward No 12 Solid wadte Management

Directorate Urban Administration and Development

Nagar Parishar Birsinghpur | Satna, Madhya Pradesh

Amount: Refer DocsCloses: 6 Jan 2026Closed

Bids

Percentage

4 Bids11 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹3.6 LAccepted-Finance DURGA MANDIR PIPRI TOLA BIRSINGHPUR DISTRICT SATNA MADHYA PRADESH \| SATNA \| MADHYA PRADESH \| 485001	₹3.6 L	L1	Accepted-Finance ok
2	L2₹3.8 LRejected-Finance	₹3.8 L	L2	Rejected-Finance ok
3	L3₹3.9 LRejected-Finance	₹3.9 L	L3	Rejected-Finance ok
4	L4₹3.9 LRejected-Finance	₹3.9 L	L4	Rejected-Finance ok

Tender Value

Refer Docs

EMD Value

₹5,400

Closing Date

6 Jan 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

Nagar Parishar Birsinghpur

Address

Nagar Parishar Birsinghpur

Work Description

Construction of CRM Road at Ward No 12 Solid wadte Management

Tender Information

Tender ID

2025_UAD_469281_1

Reference Number

NIT/1002/Birsinghpur date 19-12-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

180 days

Location

Nagar Parishar Birsinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredGST, PAN, Reg. Adhar Card Other Doc. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹5,400

Important Dates

Last Activity

11 Apr 2026

Published

19 Dec 2025

Bid Opening

8 Jan 2026

Download Starts

19 Dec 2025

Download Ends

6 Jan 2026

Submission Starts

19 Dec 2025

BOQ Preview

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eProcurement System Government of Madhya Pradesh Created By: SIDDHARTH KHARE Created Date/Time: 16-Jan-2026 11:31 AM Tender Title: Construction of CRM Road at Ward No 12 Solid wadte Management Tender ID: 2025_UAD_469281_1

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Tender Inviting Authority: CMO NP Birsinghpur

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Name of Work: - Construction of CRM Road at Ward No 12 Solid wadte Management

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Contract No : - 2025_UAD_469281

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 V D BROTHERS (GSTN-23CHZPD5622H2Z6) BID ID -1409316 539089.00 -32.99 361243.54 Three Lakh Sixty One Thousand Two Hundred and Fourty Three

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2.00 AMIT PANDEY (GSTN-NA) BID ID -1409419 539089.00 -27.99 388197.99 Three Lakh Eighty Eight Thousand One Hundred and Ninty Seven

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3.00 KAMTANATH CONSTRUCTION WORKS (GSTN-NA) BID ID -1409151 539089.00 -27.00 393534.97 Three Lakh Ninty Three Thousand Five Hundred and Thirty Four

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4.00 MAA BHAVANI CONSTRUCTION (GSTN-NA) BID ID -1408626 539089.00 -28.98 382861.01 Three Lakh Eighty Two Thousand Eight Hundred and Sixty One

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Lowest Amount Quoted BY: V D BROTHERS(361243.54)

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BOQ Summary Details Tender Title: Construction of CRM Road at Ward No 12 Solid wadte Management Tender ID: 2025_UAD_469281_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 V D BROTHERS (BID ID -1409316) 361243.54 L1

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2 MAA BHAVANI CONSTRUCTION (BID ID -1408626) 382861.01 L2

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3 AMIT PANDEY (BID ID -1409419) 388197.99 L3

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4 KAMTANATH CONSTRUCTION WORKS (BID ID -1409151) 393534.97 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

techsummary_552305.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.89 MB

Work Item Documents

TendarDocument.pdf

Tender Documents • 1.03 MB

Estimate.pdf

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