Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.3 LAccepted-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | ₹9.3 L | l1 | Accepted-Finance rate is l1 |
| 2 | l2₹9.5 L+₹24,443.65 (2.64%)Rejected-Finance | ₹9.5 L+₹24,443.65 (2.64%) | l2 | Rejected-Finance rate is above than l1 |
| 3 | l3₹10.9 L+₹1.6 L (17.7%)Rejected-Finance | ₹10.9 L+₹1.6 L (17.7%) | l3 | Rejected-Finance rate is above than l1 |
| 4 | l4₹11.7 L+₹2.4 L (26.4%)Rejected-Finance | ₹11.7 L+₹2.4 L (26.4%) | l4 | Rejected-Finance rate is above than l1 |
Tender Value
₹11.6 L
EMD Value
₹9,000
Closing Date
10 Mar 2025, 5:00 pmClosed
CMO NAGAR PARISHAD RAJPUR
CMO NAGAR PARISHAD RAJPUR
Construction of Community Toilet Block ward N.6 Near To Stadium
2025_UAD_401242_1
Etender/456/2025 Date 07-02-2025Construction of Community Toilet Block ward N.6 Near To Stadium
Open Tender
Civil Works - Buildings
Percentage
180 days
Nagar parishad RAJPUIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,000
7 Jun 2025
10 Feb 2025
12 Mar 2025
10 Feb 2025
10 Mar 2025
11 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: RAJU DAWAR Created Date/Time: 12-Mar-2025 05:59 PM Tender Title: Etender/456/2025 Date 07-02-2025 Tender ID: 2025_UAD_401242_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD RAJPUR DISTT-BARWANI
Name of Work: Construction of Community Toilet Block ward N.6 Near To Stadium Nagar Parishad Rajpur
Contract NIT No: ETENDER/456/2025 RAJPUR DATE 07-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAYAK CONSTRUCTION (GSTN-23AONPN0325C1ZG) BID ID -1211637 1158467.00 -5.99 1089074.83 Ten Lakh Eighty Nine Thousand Seventy Four
2.00 B M INFRASTRUCTER (GSTN-23AANFB2184K1ZC) BID ID -1211699 1158467.00 .99 1169935.82 Eleven Lakh Sixty Nine Thousand Nine Hundred and Thirty Five
3.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1212794 1158467.00 -20.11 925499.29 Nine Lakh Twenty Five Thousand Four Hundred and Ninty Nine
4.00 SHUBHKAMNA AGRO AGENCY (GSTN-NA) BID ID -1209606 1158467.00 -18.00 949942.94 Nine Lakh Fourty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: MATRUSHRI BUILDING MATERIAL(925499.29)
BOQ Summary Details Tender Title: Etender/456/2025 Date 07-02-2025 Tender ID: 2025_UAD_401242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRUSHRI BUILDING MATERIAL (BID ID -1212794) 925499.29 L1
2 SHUBHKAMNA AGRO AGENCY (BID ID -1209606) 949942.94 L2
3 NAYAK CONSTRUCTION (BID ID -1211637) 1089074.83 L3
4 B M INFRASTRUCTER (BID ID -1211699) 1169935.82 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .