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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | ₹9.4 L | L1 | Accepted-Finance Lowest |
| 2 | L2₹9.5 L+₹17,192.20 (1.84%)Rejected-Finance | ₹9.5 L+₹17,192.20 (1.84%) | L2 | Rejected-Finance other than lowest |
| 3 | L3₹10.3 L+₹95,583.50 (10.2%)Rejected-Finance | ₹10.3 L+₹95,583.50 (10.2%) | L3 | Rejected-Finance other than lowest |
| 4 | L4₹10.3 L+₹97,636.30 (10.4%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹10.3 L+₹97,636.30 (10.4%) | L4 | Rejected-Finance other than lowest |
| 5 | L5₹10.8 L+₹1.5 L (15.7%)Rejected-Finance | ₹10.8 L+₹1.5 L (15.7%) | L5 | Rejected-Finance other than lowest |
Tender Value
₹12.8 L
EMD Value
₹9,700
Closing Date
29 May 2025, 5:30 pmClosed
C M O
Nagar palika Parishad Datia
Construction of C.C. Nali in front of Bundela Mandir ramkumar Dangi Babuji house in ward No 33
2025_UAD_419535_1
1309/E-tender/2025-26 Date 22-04-25
Open Tender
Civil Works - Others
Percentage
90 days
Datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹9,700
Yes
15 Jun 2025
28 Apr 2025
31 May 2025
28 Apr 2025
29 May 2025
28 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Ambak Parashar Created Date/Time: 07-Jun-2025 10:21 AM Tender Title: Construction of C.C. Nali in front of Tender ID: 2025_UAD_419535_1
Tender Inviting Authority:- Chief Municipal officer Municipal council Datia
Name of Work: Construction of C.C. Nali in front of Bundela Mandir ramkumar Dangi Babuji house in ward No 33
Tender ID 2025_UAD_419535_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PACHOURI CONSTRUCTION (GSTN-23COJPS0488B1ZZ) BID ID -1263619 1283000.00 -27.11 935178.70 Nine Lakh Thirty Five Thousand One Hundred and Seventy Eight
2.00 LOKENDRA SINGH DANGI THEKEDAR (GSTN-23ALBPD8916E1ZJ) BID ID -1264535 1283000.00 -15.08 1089523.60 Ten Lakh Eighty Nine Thousand Five Hundred and Twenty Three
3.00 SUSHIL SINGH TOMAR (GSTN-23AHEPT5087H1Z3) BID ID -1264821 1283000.00 -19.66 1030762.20 Ten Lakh Thirty Thousand Seven Hundred and Sixty Two
4.00 KARNIKA RAJE CONSTRUCTION (GSTN-NA) BID ID -1265290 1283000.00 -25.77 952370.90 Nine Lakh Fifty Two Thousand Three Hundred and Seventy
5.00 Shri Ram Construction Company (GSTN-NA) BID ID -1264172 1283000.00 -19.50 1032815.00 Ten Lakh Thirty Two Thousand Eight Hundred and Fifteen
6.00 Global Development (GSTN-NA) BID ID -1264057 1283000.00 -15.66 1082082.20 Ten Lakh Eighty Two Thousand Eighty Two
Lowest Amount Quoted BY: PACHOURI CONSTRUCTION(935178.70)
BOQ Summary Details Tender Title: Construction of C.C. Nali in front of Tender ID: 2025_UAD_419535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACHOURI CONSTRUCTION (BID ID -1263619) 935178.70 L1
2 KARNIKA RAJE CONSTRUCTION (BID ID -1265290) 952370.90 L2
3 SUSHIL SINGH TOMAR (BID ID -1264821) 1030762.20 L3
4 Shri Ram Construction Company (BID ID -1264172) 1032815.00 L4
5 Global Development (BID ID -1264057) 1082082.20 L5
6 LOKENDRA SINGH DANGI THEKEDAR (BID ID -1264535) 1089523.60 L6
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