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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.9 LAccepted-Finance | L1 | Accepted-Finance Due to minimum amount | |
| 2 | L2₹75.6 L+₹73,879.63 (0.99%)Rejected-Finance 00 SATHIAON SATHIAON SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L2 | Rejected-Finance Due to maximum amount | |
| 3 | L3₹76.0 L+₹1.1 L (1.45%)Rejected-Finance | L3 | Rejected-Finance Due to maximum amount | |
| 4 | L4₹78.7 L+₹3.8 L (5.11%)Rejected-Finance | L4 | Rejected-Finance Due to maximum amount | |
| 5 | L5₹78.8 L+₹4.0 L (5.28%)Rejected-Finance GRAM POST TYODHARI TEHSIL AMARPATAN DISTRICT MAIHAR M P | 457729 | L5 | Rejected-Finance Due to maximum amount |
Tender Value
₹1.0 Cr
EMD Value
₹50,602
Closing Date
20 Feb 2025, 5:30 pmClosed
CMO NP MANGAWAN
CMO NP MANGAWAN
UPGRADATION WORK ON KHATKHARA TALAB AT WARD NO 12 (THIRD CALL)
2025_UAD_397137_2
001/E-tender/Mangawan/2025
Open Tender
Civil Works - Others
Percentage
180 days
NP MANGAWAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹50,602
4 Jun 2025
20 Jan 2025
22 Feb 2025
20 Jan 2025
20 Feb 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Kamal Nab Singh Created Date/Time: 03-Mar-2025 04:49 PM Tender Title: UPGRADATION WORK ON KHATKHARA TALAB AT WARD NO 12 THIRD CALL Tender ID: 2025_UAD_397137_2
Tender Inviting Authority: Nagar Parishad MANGAWAN
Name of Work: UPGRADATION WORK ON KHATKHARA TALAB AT WARD NO 12 (THIRD CALL)
Contract No: 029-030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN CONSTRUCTION (GSTN-23AEKPV0014R2Z6) BID ID -1201774 10120497.000 -20.990 7996204.680 Seventy Nine Lakh Ninty Six Thousand Two Hundred and Four
2.00 Jay Singh Construction (GSTN-NA) BID ID -1201730 10120497.000 -22.090 7884879.213 Seventy Eight Lakh Eighty Four Thousand Eight Hundred and Seventy Nine
3.00 B L CONSTRUCTION (GSTN-NA) BID ID -1197389 10120497.000 -26.000 7489167.780 Seventy Four Lakh Eighty Nine Thousand One Hundred and Sixty Seven
4.00 BAJRANG ENTERPRISES (GSTN-NA) BID ID -1201617 10120497.000 -25.270 7563047.408 Seventy Five Lakh Sixty Three Thousand Fourty Seven
5.00 SEEMA BUILDCON (GSTN-NA) BID ID -1194988 10120497.000 -22.220 7871722.567 Seventy Eight Lakh Seventy One Thousand Seven Hundred and Twenty Two
6.00 SHIVA JI TRIPATHI (GSTN-NA) BID ID -1201275 10120497.000 -12.510 8854422.825 Eighty Eight Lakh Fifty Four Thousand Four Hundred and Twenty Two
7.00 BLUSTONE VENTURES (GSTN-NA) BID ID -1201386 10120497.000 -20.330 8062999.960 Eighty Lakh Sixty Two Thousand Nine Hundred and Ninty Nine
8.00 Rising Infraassociate Limited (GSTN-NA) BID ID -1195096 10120497.000 -24.930 7597457.098 Seventy Five Lakh Ninty Seven Thousand Four Hundred and Fifty Seven
9.00 ANENDRA SINGH SENGAR (GSTN-NA) BID ID -1199866 10120497.000 -18.840 8213795.365 Eighty Two Lakh Thirteen Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: B L CONSTRUCTION(7489167.780)
BOQ Summary Details Tender Title: UPGRADATION WORK ON KHATKHARA TALAB AT WARD NO 12 THIRD CALL Tender ID: 2025_UAD_397137_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B L CONSTRUCTION (BID ID -1197389) 7489167.780 L1
2 BAJRANG ENTERPRISES (BID ID -1201617) 7563047.408 L2
3 Rising Infraassociate Limited (BID ID -1195096) 7597457.098 L3
4 SEEMA BUILDCON (BID ID -1194988) 7871722.567 L4
5 Jay Singh Construction (BID ID -1201730) 7884879.213 L5
6 NAVEEN CONSTRUCTION (BID ID -1201774) 7996204.680 L6
7 BLUSTONE VENTURES (BID ID -1201386) 8062999.960 L7
8 ANENDRA SINGH SENGAR (BID ID -1199866) 8213795.365 L8
9 SHIVA JI TRIPATHI (BID ID -1201275) 8854422.825 L9
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