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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | ₹16.3 L Quoted ₹10.8 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹11.3 LRejected-Finance | ₹11.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.3 LRejected-Finance | ₹11.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹12.6 LRejected-Finance MURAINA DISTRICT MURAINA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | ₹12.6 L | L4 | Rejected-Finance L4 |
Tender Value
₹16.3 L
EMD Value
₹32,680
Closing Date
9 Dec 2025, 5:30 pmClosed
SECRETARY
KUMS BARODA
Construction Of C.C. Road Work at Mandi Yard Baroda Distt. Sheopur
2025_MPSAM_462835_1
NO/BOARD/NIRMAN/620/25-26
Open Tender
Civil Works - Roads
90 days
MANDI YARD BARODA
As Per NIT
2 documents required · 2 mandatory
₹2,000
₹32,680
9 Jun 2026
18 Nov 2025
11 Dec 2025
18 Nov 2025
9 Dec 2025
18 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: ANOOP SHRIVASTAVA Created Date/Time: 16-Dec-2025 02:30 PM Tender Title: Construction Of C.C. Road Work at Mandi Yard Baroda Distt. Sheopur Tender ID: 2025_MPSAM_462835_1
Tender Inviting Authority: Secretary Kums Baroda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 naresh kumra gupta (GSTN-23ACLPG8234D1ZW) BID ID -1391685 1634000.00 -34.04 1077786.40 Ten Lakh Seventy Seven Thousand Seven Hundred and Eighty Six
2.00 HARDIK INFRA (GSTN-NA) BID ID -1392212 1634000.00 -31.10 1125826.00 Eleven Lakh Twenty Five Thousand Eight Hundred and Twenty Six
3.00 SHRI SHYAM SANWARIYA ASSOCIATE CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -1391918 1634000.00 -22.59 1264879.40 Tweleve Lakh Sixty Four Thousand Eight Hundred and Seventy Nine
4.00 JAI MAA VASAIYA WALI CONSTRUCTION (GSTN-NA) BID ID -1391767 1634000.00 -30.55 1134813.00 Eleven Lakh Thirty Four Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: naresh kumra gupta(1077786.40)
BOQ Summary Details Tender Title: Construction Of C.C. Road Work at Mandi Yard Baroda Distt. Sheopur Tender ID: 2025_MPSAM_462835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 naresh kumra gupta (BID ID -1391685) 1077786.40 L1
2 HARDIK INFRA (BID ID -1392212) 1125826.00 L2
3 JAI MAA VASAIYA WALI CONSTRUCTION (BID ID -1391767) 1134813.00 L3
4 SHRI SHYAM SANWARIYA ASSOCIATE CONTRACTOR AND SUPPLIER (BID ID -1391918) 1264879.40 L4
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