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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC DURGANAGAR RAJAKHEDI MAKRONIA SAGAR MAKRONIA 470004 | SAGAR | MADHYA PRADESH | 470004 | ₹7.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹7.9 LRejected-Finance | ₹7.9 L | 2 | Rejected-Finance L2 |
Tender Value
₹8.5 L
EMD Value
₹8,500
Closing Date
9 Oct 2025, 5:30 pmClosed
CHIEF MINICIPAL OFFICER NAGAR PALIKA MAKRONIA
OFFICE OF NAGAR PALIKA MAKRONIA
REPAIRING WORK OF SANT RAVIDAS BHAVAN AT WARD NO.16
2025_UAD_453228_1
7975-2
Open Tender
Civil Works - Others
90 days
MAKRONIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,500
23 Feb 2026
24 Sept 2025
11 Oct 2025
24 Sept 2025
9 Oct 2025
24 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Varsha Sahu Created Date/Time: 25-Oct-2025 12:04 PM Tender Title: REPAIRING WORK OF SANT RAVIDAS BHAVAN AT WARD NO.16 Tender ID: 2025_UAD_453228_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:-REPAIRING WORK OF SANT RAVIDAS BHAVAN AT WARD NO.16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIMA CONSTRUCTIONS (GSTN-23AFYPY7663N1Z3) BID ID -1360184 846889.00 -6.43 792434.04 Seven Lakh Ninty Two Thousand Four Hundred and Thirty Four
2.00 TANVI CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1360463 846889.00 -16.60 706305.43 Seven Lakh Six Thousand Three Hundred and Five
Lowest Amount Quoted BY: TANVI CONSTRUCTION AND MATERIAL SUPPLIER(706305.43)
BOQ Summary Details Tender Title: REPAIRING WORK OF SANT RAVIDAS BHAVAN AT WARD NO.16 Tender ID: 2025_UAD_453228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANVI CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -1360463) 706305.43 L1
2 MAHIMA CONSTRUCTIONS (BID ID -1360184) 792434.04 L2
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