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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-Finance | 1 | Accepted-Finance finacial accepted | |
| 2 | 2₹19.8 L+₹25,406.25 (1.30%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | 2 | Rejected-Finance finacial rejected | |
| 3 | 3₹20.8 L+₹1.3 L (6.62%)Rejected-Finance WARD NO 12 GALI NO 3 DHANYA WARD SATNA | SATNA | MADHYA PRADESH | 485001 | 3 | Rejected-Finance finacial rejected | |
| 4 | 4₹21.0 L+₹1.4 L (7.27%)Rejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | 4 | Rejected-Finance finacial rejected | |
| 5 | 5₹21.1 L+₹1.6 L (8.11%)Rejected-Finance | 5 | Rejected-Finance finacial rejected |
Tender Value
Refer Docs
EMD Value
₹19,100
Closing Date
3 Oct 2025, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
Construction of Mangal Bhawan in Ward 19 Maihar
2025_UAD_448041_1
0802025
Open Tender
Civil Works - Buildings
Percentage
180 days
Municipal Council Maihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹19,100
20 Jan 2026
3 Sept 2025
6 Oct 2025
3 Sept 2025
3 Oct 2025
3 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: RAHUL KUMAR PATEL Created Date/Time: 05-Dec-2025 05:30 PM Tender Title: Construction of Mangal Bhawan in Ward 19 Maihar Tender ID: 2025_UAD_448041_1
Tender Inviting Authority: Municipal Council Maihar, Distt-Maihar (M.P.)
Name of Work: Construction of Mangal Bhawan in Ward 19 Maihar
Contract No: 448041
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1356429 2540625.00 -22.10 1979146.88 Ninteen Lakh Seventy Nine Thousand One Hundred and Fourty Six
2.00 DINESH KUMAR PANDEY (GSTN-NA) BID ID -1354874 2540625.00 -17.51 2095761.56 Twenty Lakh Ninty Five Thousand Seven Hundred and Sixty One
3.00 Namo Enterprises (GSTN-NA) BID ID -1356274 2540625.00 -16.86 2112275.63 Twenty One Lakh Tweleve Thousand Two Hundred and Seventy Five
4.00 MAA VAISHNO CONSTRUCTION COMPANY (GSTN-NA) BID ID -1355844 2540625.00 -14.52 2171726.25 Twenty One Lakh Seventy One Thousand Seven Hundred and Twenty Six
5.00 RISHABH SERVISES (GSTN-NA) BID ID -1356562 2540625.00 -23.10 1953740.63 Ninteen Lakh Fifty Three Thousand Seven Hundred and Fourty
6.00 SHRI JI CONSTRUCTION (GSTN-NA) BID ID -1355873 2540625.00 -18.01 2083058.44 Twenty Lakh Eighty Three Thousand Fifty Eight
Lowest Amount Quoted BY: RISHABH SERVISES(1953740.63)
BOQ Summary Details Tender Title: Construction of Mangal Bhawan in Ward 19 Maihar Tender ID: 2025_UAD_448041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHABH SERVISES (BID ID -1356562) 1953740.63 L1
2 MAA SHARDA CONSTRUCTION (BID ID -1356429) 1979146.88 L2
3 SHRI JI CONSTRUCTION (BID ID -1355873) 2083058.44 L3
4 DINESH KUMAR PANDEY (BID ID -1354874) 2095761.56 L4
5 Namo Enterprises (BID ID -1356274) 2112275.63 L5
6 MAA VAISHNO CONSTRUCTION COMPANY (BID ID -1355844) 2171726.25 L6
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