Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC 206 SHAMGADH GAROTH ROAD DISTRICT MANDSAUR MP | MANDSAUR | MADHYA PRADESH | 458001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.4 L+₹17,984.91 (0.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.7 L+₹45,435.57 (1.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.1 L+₹1.8 L (7.20%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.4 L+₹2.2 L (8.63%)Rejected-Finance 60 KUNTALKHEDI MANDSAUR M P | MANDSAUR | MADHYA PRADESH | 458001 | L5 | Rejected-Finance L5 |
Tender Value
₹31.6 L
EMD Value
₹24,000
Closing Date
25 Apr 2025, 5:30 pmClosed
CMO
NAGAR PARISHAD SUWASRA
Construction of CC road work at ward 03 and 04 govt tubwell near jamat khana to Mandsaur road
2025_UAD_412516_1
746
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAR PARISHAD SUWASRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹24,000
16 Jun 2025
27 Mar 2025
28 Apr 2025
27 Mar 2025
25 Apr 2025
3 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY RATHORE Created Date/Time: 28-Apr-2025 12:06 PM Tender Title: CC ROAD WORK Tender ID: 2025_UAD_412516_1
Tender Inviting Authority: NAGAR PARISHAD SUWASRA
Name of Work: Construction of CC ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhati Construction Garoth (GSTN-23ARMPD3788P1Z5) BID ID -1242892 3155248.00 -14.25 2705625.16 Twenty Seven Lakh Five Thousand Six Hundred and Twenty Five
2.00 ROHIT KUMAR MAHESH CHANDRA SUVASRA (GSTN-23ERHPK1517C1ZB) BID ID -1242893 3155248.00 -2.11 3088672.27 Thirty Lakh Eighty Eight Thousand Six Hundred and Seventy Two
3.00 PRATHVI RAJ CONSTRUCTION (GSTN-NA) BID ID -1242267 3155248.00 -8.66 2882003.52 Twenty Eight Lakh Eighty Two Thousand Three
4.00 ROHIT BUILDCON SHAMGARH (GSTN-NA) BID ID -1241515 3155248.00 -18.57 2569318.45 Twenty Five Lakh Sixty Nine Thousand Three Hundred and Eighteen
5.00 PATWA SUPPLIERS (GSTN-NA) BID ID -1243077 3155248.00 -19.44 2541867.79 Twenty Five Lakh Fourty One Thousand Eight Hundred and Sixty Seven
6.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -1242953 3155248.00 -20.01 2523882.88 Twenty Five Lakh Twenty Three Thousand Eight Hundred and Eighty Two
7.00 Mangalam Construction (GSTN-NA) BID ID -1243539 3155248.00 -13.11 2741594.99 Twenty Seven Lakh Fourty One Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(2523882.88)
BOQ Summary Details Tender Title: CC ROAD WORK Tender ID: 2025_UAD_412516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION (BID ID -1242953) 2523882.88 L1
2 PATWA SUPPLIERS (BID ID -1243077) 2541867.79 L2
3 ROHIT BUILDCON SHAMGARH (BID ID -1241515) 2569318.45 L3
4 Bhati Construction Garoth (BID ID -1242892) 2705625.16 L4
5 Mangalam Construction (BID ID -1243539) 2741594.99 L5
6 PRATHVI RAJ CONSTRUCTION (BID ID -1242267) 2882003.52 L6
7 ROHIT KUMAR MAHESH CHANDRA SUVASRA (BID ID -1242893) 3088672.27 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .