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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹3.6 L+₹2,040.39 (0.58%)Rejected-Finance | L-2 | Rejected-Finance emd refund | |
| 3 | L-3₹3.7 L+₹16,323.12 (4.60%)Rejected-Finance THANA RAOD WAIDHAN DISTT SINGRAULI MP | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹4.3 L+₹78,153.12 (22.0%)Rejected-Finance | L-4 | Rejected-Finance emd refund | |
| 5 | L-4₹4.3 L+₹78,153.12 (22.0%)Rejected-Finance | L-4 | Rejected-Finance emd refund |
Tender Value
₹6.2 L
EMD Value
₹12,366
Closing Date
8 Jul 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
Supply and Filling Crusher stone dust at ward no.30,43,44 and 45 Various Places
2025_UAD_434504_1
2025/UAD/2345
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Singrauli
refertenderdocs
3 documents required · 3 mandatory
₹2,000
₹12,366
26 Sept 2025
2 Jul 2025
10 Jul 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: pradeep kumar chadar Created Date/Time: 10-Jul-2025 03:50 PM Tender Title: Supply and Filling Crusher stone dust at ward no.30,43,44 and 45 Various Places Tender ID: 2025_UAD_434504_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: Supply and Filling Crusher stone dust at ward no.30,43,44 and 45 Various Places
Contract No: NIT NO./ /TECH/SMC/2025 Dated: / /2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S B P ASSOCIATES (GSTN-23AFUPD1892E3ZE) BID ID -1292813 618300.00 -25.50 460633.50 Four Lakh Sixty Thousand Six Hundred and Thirty Three
2.00 BRIJENDRA ENTERPRISES (GSTN-23AWWPS6078C2ZZ) BID ID -1292823 618300.00 -29.99 432871.83 Four Lakh Thirty Two Thousand Eight Hundred and Seventy One
3.00 SUNITA ENTERPRISES/PRADHUMN GUPTA (GSTN-23CNLPG3102K1ZB) BID ID -1292984 618300.00 -28.00 445176.00 Four Lakh Fourty Five Thousand One Hundred and Seventy Six
4.00 SACHIN ENTERPRISES (GSTN-23BBCPV5913M1ZC) BID ID -1292994 618300.00 -39.99 371041.83 Three Lakh Seventy One Thousand Fourty One
5.00 RAJESH CONSTRUCTION (GSTN-NA) BID ID -1290743 618300.00 -42.63 354718.71 Three Lakh Fifty Four Thousand Seven Hundred and Eighteen
6.00 HARSH ENTERPRISES (GSTN-NA) BID ID -1290954 618300.00 -26.65 453523.05 Four Lakh Fifty Three Thousand Five Hundred and Twenty Three
7.00 M/S LAGPRA ASSOCIATES / PUJA SINGH (GSTN-NA) BID ID -1291534 618300.00 -42.30 356759.10 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Nine
8.00 SANVI CONSTRUCTION (GSTN-NA) BID ID -1292838 618300.00 -29.99 432871.83 Four Lakh Thirty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: RAJESH CONSTRUCTION(354718.71)
BOQ Summary Details Tender Title: Supply and Filling Crusher stone dust at ward no.30,43,44 and 45 Various Places Tender ID: 2025_UAD_434504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONSTRUCTION (BID ID -1290743) 354718.71 L1
2 M/S LAGPRA ASSOCIATES / PUJA SINGH (BID ID -1291534) 356759.10 L2
3 SACHIN ENTERPRISES (BID ID -1292994) 371041.83 L3
4 BRIJENDRA ENTERPRISES (BID ID -1292823) 432871.83 L4
5 SANVI CONSTRUCTION (BID ID -1292838) 432871.83 L4
6 SUNITA ENTERPRISES/PRADHUMN GUPTA (BID ID -1292984) 445176.00 L5
7 HARSH ENTERPRISES (BID ID -1290954) 453523.05 L6
8 M/S B P ASSOCIATES (BID ID -1292813) 460633.50 L7
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