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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | ₹9.4 L | L1 | Accepted-Finance THIS BIDDER BID HAS BEEN ACCEPTEAD |
| 2 | L2₹10.0 L+₹58,329.95 (6.22%)Rejected-Finance | ₹10.0 L+₹58,329.95 (6.22%) | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 3 | L3₹10.1 L+₹66,844.35 (7.12%)Rejected-Finance | ₹10.1 L+₹66,844.35 (7.12%) | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 4 | L4₹10.1 L+₹68,496.39 (7.30%)Rejected-Finance | ₹10.1 L+₹68,496.39 (7.30%) | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 5 | L5₹10.1 L+₹68,623.47 (7.31%)Rejected-Finance | ₹10.1 L+₹68,623.47 (7.31%) | L5 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
₹12.7 L
EMD Value
₹10,000
Closing Date
19 Feb 2025, 5:30 pmClosed
CMO NAGAR PARISHAD UNCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
CONSTRUCTION OF COMMUNITY TOILET PRIMARY SCHOOL AT WARD 1
2025_UAD_397424_1
2567/5//NP/E-TENDERING/2025
Open Tender
Civil Works - Others
Percentage
185 days
NAGAR PARISHAD UNCHEHARA
PLEASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹2,000
₹10,000
4 Apr 2025
21 Jan 2025
21 Feb 2025
21 Jan 2025
19 Feb 2025
21 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 26-Mar-2025 05:13 PM Tender Title: COMMUNTY TOILET Tender ID: 2025_UAD_397424_1
Tender Inviting Authority: NAGAR PARISHAD UNCHEHARA
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT WARD NO 1 NEAR PRIMARY SCHOOL
Contract No: 2567/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUNESH KUMAR PANDEY (GSTN-NA) BID ID -1198886 1270805.00 -21.56 996819.44 Nine Lakh Ninty Six Thousand Eight Hundred and Ninteen
2.00 DIGITAL SERVICE CENTER NAGOD (GSTN-NA) BID ID -1200919 1270805.00 -20.89 1005333.84 Ten Lakh Five Thousand Three Hundred and Thirty Three
3.00 HARSHITA CONSTRUCTION (GSTN-NA) BID ID -1200476 1270805.00 -20.76 1006985.88 Ten Lakh Six Thousand Nine Hundred and Eighty Five
4.00 ASHA CONSTRUCTION (GSTN-NA) BID ID -1201118 1270805.00 -19.75 1019821.01 Ten Lakh Ninteen Thousand Eight Hundred and Twenty One
5.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -1200747 1270805.00 -8.99 1156559.63 Eleven Lakh Fifty Six Thousand Five Hundred and Fifty Nine
6.00 DATTU BABA CONSTRUCTION (GSTN-NA) BID ID -1200218 1270805.00 -26.15 938489.49 Nine Lakh Thirty Eight Thousand Four Hundred and Eighty Nine
7.00 VAISHNO CONSTRUCTION (GSTN-NA) BID ID -1200977 1270805.00 -20.75 1007112.96 Ten Lakh Seven Thousand One Hundred and Tweleve
8.00 MISHRA CONSTRUCTION (GSTN-NA) BID ID -1200999 1270805.00 -13.75 1096069.31 Ten Lakh Ninty Six Thousand Sixty Nine
Lowest Amount Quoted BY: DATTU BABA CONSTRUCTION(938489.49)
BOQ Summary Details Tender Title: COMMUNTY TOILET Tender ID: 2025_UAD_397424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTU BABA CONSTRUCTION (BID ID -1200218) 938489.49 L1
2 ARUNESH KUMAR PANDEY (BID ID -1198886) 996819.44 L2
3 DIGITAL SERVICE CENTER NAGOD (BID ID -1200919) 1005333.84 L3
4 HARSHITA CONSTRUCTION (BID ID -1200476) 1006985.88 L4
5 VAISHNO CONSTRUCTION (BID ID -1200977) 1007112.96 L5
6 ASHA CONSTRUCTION (BID ID -1201118) 1019821.01 L6
7 MISHRA CONSTRUCTION (BID ID -1200999) 1096069.31 L7
8 SHREE GANESH ENTERPRISES (BID ID -1200747) 1156559.63 L8
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