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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.5 LAccepted-AOC | ₹18.5 L Quoted ₹15.7 L | L-1 | Accepted-AOC ok |
| 2 | L-2₹16.5 LRejected-Finance | ₹16.5 L | L-2 | Rejected-Finance emd refund |
| 3 | L-3₹16.6 LRejected-Finance | ₹16.6 L | L-3 | Rejected-Finance emd refund |
| 4 | L-4₹17.9 LRejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹17.9 L | L-4 | Rejected-Finance emd refund |
| 5 | L-5₹18.3 LRejected-Finance | ₹18.3 L | L-5 | Rejected-Finance emd refund |
Tender Value
₹29.1 L
EMD Value
₹50,000
Closing Date
11 Aug 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
Maintenance of Drain at Ward No.32 Sector LIG Colony
2025_UAD_436064_1
2025/UAD/2501
Open Tender
Civil Works - Others
60 days
Municipal Corporation Singrauli
refertenderdocs
3 documents required · 3 mandatory
₹5,000
₹50,000
5 Mar 2026
9 Jul 2025
13 Aug 2025
9 Jul 2025
11 Aug 2025
9 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: pradeep kumar chadar Created Date/Time: 18-Aug-2025 06:36 PM Tender Title: Maintenance of Drain at Ward No.32 Sector LIG Colony Tender ID: 2025_UAD_436064_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: Maintenance of Drain at Ward No.32 Sector LIG Colony
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 -1314152 2907417.00 -36.45 1847663.50 Eighteen Lakh Fourty Seven Thousand Six Hundred and Sixty Three
2.00 RAJEEV CONSTRUCTION (GSTN-23AVZPS0228E1ZF) BID ID -1315360 2907417.00 -36.97 1832544.94 Eighteen Lakh Thirty Two Thousand Five Hundred and Fourty Four
3.00 ROHIT CONSTRUCTION (GSTN-23EUMPS9592H1ZR) BID ID -1315662 2907417.00 -38.50 1788061.46 Seventeen Lakh Eighty Eight Thousand Sixty One
4.00 PANDEY CONSTRUCTION (GSTN-23ASAPP6465G1ZQ) BID ID -1315895 2907417.00 -32.86 1952039.77 Ninteen Lakh Fifty Two Thousand Thirty Nine
5.00 KAJAL ASSOCIATES (GSTN-23AVLPS8240E1ZH) BID ID -1315909 2907417.00 -33.86 1922965.60 Ninteen Lakh Twenty Two Thousand Nine Hundred and Sixty Five
6.00 M/S SHIVANGI ENTERPRISES (GSTN-23OROPS5432R1ZL) BID ID -1316217 2907417.00 -43.16 1652575.82 Sixteen Lakh Fifty Two Thousand Five Hundred and Seventy Five
7.00 PUSHPA ENTERPRISES (GSTN-NA) BID ID -1315574 2907417.00 -45.95 1571458.89 Fifteen Lakh Seventy One Thousand Four Hundred and Fifty Eight
8.00 K P CONSTRUCTION (GSTN-NA) BID ID -1314440 2907417.00 -42.86 1661298.07 Sixteen Lakh Sixty One Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: PUSHPA ENTERPRISES(1571458.89)
BOQ Summary Details Tender Title: Maintenance of Drain at Ward No.32 Sector LIG Colony Tender ID: 2025_UAD_436064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA ENTERPRISES (BID ID -1315574) 1571458.89 L1
2 M/S SHIVANGI ENTERPRISES (BID ID -1316217) 1652575.82 L2
3 K P CONSTRUCTION (BID ID -1314440) 1661298.07 L3
4 ROHIT CONSTRUCTION (BID ID -1315662) 1788061.46 L4
5 RAJEEV CONSTRUCTION (BID ID -1315360) 1832544.94 L5
6 M/S B P ASSOCIATES (BID ID -1314152) 1847663.50 L6
7 KAJAL ASSOCIATES (BID ID -1315909) 1922965.60 L7
8 PANDEY CONSTRUCTION (BID ID -1315895) 1952039.77 L8
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