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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-Finance | ₹19.6 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹21.3 L+₹1.7 L (8.75%)Rejected-Finance | ₹21.3 L+₹1.7 L (8.75%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹21.7 L+₹2.1 L (10.6%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | ₹21.7 L+₹2.1 L (10.6%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹22.2 L+₹2.6 L (13.2%)Rejected-Finance | ₹22.2 L+₹2.6 L (13.2%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹23.9 L+₹4.2 L (21.6%)Rejected-Finance 1 | ₹23.9 L+₹4.2 L (21.6%) | L5 | Rejected-Finance REJECT |
Tender Value
₹28.1 L
EMD Value
₹21,100
Closing Date
5 Aug 2025, 5:30 pmClosed
MUNICIPAL COUNCIL AMBAH
MUNICIPAL COUNCIL AMBAH
CONSTRUCTION CC ROAD AND DRAIN WORK AT WARD NO 10 RAJENDRA SHAKWAR HOUSE TO MANISH TAILOR HOUSE HOTAM TI WALI GALI AND CONNECT GALIYO EVM MANCHAN SINGH HOUSE TO TOTARAM HOUSE CONNECT GALIYO MUNICIPAL COUNCIL AMBAH DIST MORENA
2025_UAD_434825_6
1571/01.07.2025/7 nit
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL COUNCIL AMBAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,100
18 Jun 2026
3 Jul 2025
6 Aug 2025
3 Jul 2025
5 Aug 2025
9 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: SHARIB KAUSAR Created Date/Time: 11-Sep-2025 01:30 PM Tender Title: CONSTRUCTION CC ROAD AND DRAIN WORK AT WARD NO 10 RAJENDRA SHAKWAR HOUSE TO MANISH TAILOR HOUSE HOTAM TI WALI GALI AND CONNECT GALIYO EVM MANCHAN SINGH HOUSE TO TOTARAM HOUSE CONNECT GALIYO MUNICIPAL COUNCIL AMBAH DIST MORENA Tender ID: 2025_UAD_434825_6
Tender Inviting Authority: Nagar palika ambah
Name of Work: CONSTRUCTION CC ROAD AND DRAIN WORK AT WARD NO 10 RAJENDRA SHAKWAR HOUSE TO MANISH TAILOR HOUSE HOTAM TI WALI GALI AND CONNECT GALIYO EVM MANCHAN SINGH HOUSE TO TOTARAM HOUSE CONNECT GALIYO MUNICIPAL COUNCIL AMBAH DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHUPAL SINGH CONSTRUCTION AND BOREWELL COMPANY (GSTN-23ABTFS4585Q1Z2) BID ID -1310353 2805000.00 -20.81 2221279.50 Twenty Two Lakh Twenty One Thousand Two Hundred and Seventy Nine
2.00 PRAHALAD SINGH SIKARWAR THEKEDAR (GSTN-23AYVPS0442H1Z7) BID ID -1312172 2805000.00 -23.95 2133202.50 Twenty One Lakh Thirty Three Thousand Two Hundred and Two
3.00 M S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1311740 2805000.00 -22.68 2168826.00 Twenty One Lakh Sixty Eight Thousand Eight Hundred and Twenty Six
4.00 KRISHNAPAL CONSTRUCTIONS (GSTN-NA) BID ID -1311366 2805000.00 -30.07 1961536.50 Ninteen Lakh Sixty One Thousand Five Hundred and Thirty Six
5.00 S S ENTERPRISES (GSTN-NA) BID ID -1312415 2805000.00 -14.95 2385652.50 Twenty Three Lakh Eighty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: KRISHNAPAL CONSTRUCTIONS(1961536.50)
BOQ Summary Details Tender Title: CONSTRUCTION CC ROAD AND DRAIN WORK AT WARD NO 10 RAJENDRA SHAKWAR HOUSE TO MANISH TAILOR HOUSE HOTAM TI WALI GALI AND CONNECT GALIYO EVM MANCHAN SINGH HOUSE TO TOTARAM HOUSE CONNECT GALIYO MUNICIPAL COUNCIL AMBAH DIST MORENA Tender ID: 2025_UAD_434825_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNAPAL CONSTRUCTIONS (BID ID -1311366) 1961536.50 L1
2 PRAHALAD SINGH SIKARWAR THEKEDAR (BID ID -1312172) 2133202.50 L2
3 M S CONSTRUCTION AND SUPPLIERS (BID ID -1311740) 2168826.00 L3
4 SHISHUPAL SINGH CONSTRUCTION AND BOREWELL COMPANY (BID ID -1310353) 2221279.50 L4
5 S S ENTERPRISES (BID ID -1312415) 2385652.50 L5
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