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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.5 LSame as 1Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.5 LSame as 1Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.5 LSame as 1Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.5 LSame as 1Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹13.2 L
EMD Value
₹10,000
Closing Date
18 Mar 2025, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA
Const. of C.C. Road From Churaman House to Lariya Muhal in Ward no. 01.
2025_UAD_402145_1
2261-13
Open Tender
Civil Works - Roads
Percentage
90 days
MAKARONIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,000
26 Dec 2025
14 Feb 2025
20 Mar 2025
14 Feb 2025
18 Mar 2025
14 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sharma Created Date/Time: 25-Mar-2025 05:51 PM Tender Title: Const. of C.C. Road From Churaman House to Lariya Muhal in Ward no. 01. Tender ID: 2025_UAD_402145_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:- Const. of C.C. Road From Churaman House to Lariya Muhal in Ward no. 01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERENDRA PATKAR (GSTN-23AQNPP5065H1ZL) BID ID -1216395 1320488.00 -21.77 1033017.76 Ten Lakh Thirty Three Thousand Seventeen
2.00 PRAMOD TRADERS (GSTN-23EJSPK9931D1ZW) BID ID -1216543 1320488.00 -19.51 1062860.79 Ten Lakh Sixty Two Thousand Eight Hundred and Sixty
3.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1218802 1320488.00 -19.99 1056522.45 Ten Lakh Fifty Six Thousand Five Hundred and Twenty Two
4.00 MPS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1217047 1320488.00 -25.89 978613.66 Nine Lakh Seventy Eight Thousand Six Hundred and Thirteen
5.00 SHREE CONSTRUCTION (GSTN-NA) BID ID -1214963 1320488.00 -21.08 1042129.13 Ten Lakh Fourty Two Thousand One Hundred and Twenty Nine
6.00 ARCHANA ENTERPRISES (GSTN-NA) BID ID -1218721 1320488.00 -22.52 1023114.10 Ten Lakh Twenty Three Thousand One Hundred and Fourteen
7.00 JEEVAN CONSTRUCTIONS (GSTN-NA) BID ID -1218525 1320488.00 -20.24 1053221.23 Ten Lakh Fifty Three Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: MPS CONSTRUCTION AND SUPPLIER(978613.66)
BOQ Summary Details Tender Title: Const. of C.C. Road From Churaman House to Lariya Muhal in Ward no. 01. Tender ID: 2025_UAD_402145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MPS CONSTRUCTION AND SUPPLIER (BID ID -1217047) 978613.66 L1
2 ARCHANA ENTERPRISES (BID ID -1218721) 1023114.10 L2
3 VEERENDRA PATKAR (BID ID -1216395) 1033017.76 L3
4 SHREE CONSTRUCTION (BID ID -1214963) 1042129.13 L4
5 JEEVAN CONSTRUCTIONS (BID ID -1218525) 1053221.23 L5
6 RAVINDRA KUMAR JAIN CONTRACTOR (BID ID -1218802) 1056522.45 L6
7 PRAMOD TRADERS (BID ID -1216543) 1062860.79 L7
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