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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance L1 Bid Accepted | |
| 2 | L2₹14.3 L+₹6,900.22 (0.48%)Rejected-Finance | L2 | Rejected-Finance L2 Bid Rejected | |
| 3 | L3₹15.1 L+₹86,168.58 (6.05%)Rejected-Finance | L3 | Rejected-Finance L3 Bid Rejected | |
| 4 | L4₹15.2 L+₹99,295.82 (6.97%)Rejected-Finance | L4 | Rejected-Finance L4 Bid Rejected | |
| 5 | L5₹15.3 L+₹1.0 L (7.27%)Rejected-Finance | L5 | Rejected-Finance L5 Bid Rejected |
Tender Value
₹16.8 L
EMD Value
₹12,625
Closing Date
17 Apr 2025, 5:30 pmClosed
C.M.O. Nagar Parishad Lanji
Nagar Parishad Lanji
Fixing of Paver Block at both side of road in Ward No. 14-15, Nagar Parishad, Lanji
2025_UAD_408441_1
2932/E-Tender/2024-25/LNJ/02
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Parishad Lanji
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,625
10 May 2025
13 Mar 2025
18 Apr 2025
13 Mar 2025
17 Apr 2025
13 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: B.L. Lilhare Created Date/Time: 08-May-2025 02:59 PM Tender Title: Fixing of Paver Block at both side of road in Ward No. 14-15, Nagar Parishad, Lanji Tender ID: 2025_UAD_408441_1
Tender Inviting Authority: Nagar Parishad, Lanji, Distt. - Balaghat
Name of Work: Fixing of Paver Block at both side of road in Ward No. 14-15, Nagar Parishad, Lanji
Contract No: 2932/E-Tender/2024-25/LNJ/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR KHARGAL (GSTN-23AKLPK3317R1ZS) BID ID -1237115 1682980.00 -9.25 1527304.35 Fifteen Lakh Twenty Seven Thousand Three Hundred and Four
2.00 KRISHNA KUMAR BAWANTHADE (GSTN-23AMRPB5091P1ZK) BID ID -1237826 1682980.00 -10.28 1509969.66 Fifteen Lakh Nine Thousand Nine Hundred and Sixty Nine
3.00 SANVIKA ASSOCIATES (GSTN-NA) BID ID -1238114 1682980.00 -14.99 1430701.30 Fourteen Lakh Thirty Thousand Seven Hundred and One
4.00 SHRI SHYAM INFRASTRUCTURES (GSTN-NA) BID ID -1236246 1682980.00 -4.50 1607245.90 Sixteen Lakh Seven Thousand Two Hundred and Fourty Five
5.00 SAROJ UPADHYAY (GSTN-NA) BID ID -1237956 1682980.00 -8.86 1533867.97 Fifteen Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
6.00 NIRMALA RAMTEKKAR CONTRACTOR (GSTN-NA) BID ID -1237161 1682980.00 -9.50 1523096.90 Fifteen Lakh Twenty Three Thousand Ninty Six
7.00 DEVANSHI CONSTRUCTION (GSTN-NA) BID ID -1235640 1682980.00 -3.53 1623570.81 Sixteen Lakh Twenty Three Thousand Five Hundred and Seventy
8.00 UMARE BROTHERS TRANSPORT (GSTN-NA) BID ID -1238026 1682980.00 -15.40 1423801.08 Fourteen Lakh Twenty Three Thousand Eight Hundred and One
Lowest Amount Quoted BY: UMARE BROTHERS TRANSPORT(1423801.08)
BOQ Summary Details Tender Title: Fixing of Paver Block at both side of road in Ward No. 14-15, Nagar Parishad, Lanji Tender ID: 2025_UAD_408441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMARE BROTHERS TRANSPORT (BID ID -1238026) 1423801.08 L1
2 SANVIKA ASSOCIATES (BID ID -1238114) 1430701.30 L2
3 KRISHNA KUMAR BAWANTHADE (BID ID -1237826) 1509969.66 L3
4 NIRMALA RAMTEKKAR CONTRACTOR (BID ID -1237161) 1523096.90 L4
5 AJAY KUMAR KHARGAL (BID ID -1237115) 1527304.35 L5
6 SAROJ UPADHYAY (BID ID -1237956) 1533867.97 L6
7 SHRI SHYAM INFRASTRUCTURES (BID ID -1236246) 1607245.90 L7
8 DEVANSHI CONSTRUCTION (BID ID -1235640) 1623570.81 L8
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