Loading
Loading…
Loading…
| # | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Tendernotice_1.pdf
PDF • 0.32 MB
GsheduleCC.pdf
Other Document • 0.18 MB
BOQ_544540.xls
BOQ • 0.27 MB
TenderDoc462835.pdf
Tender Documents • 2.43 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 [email protected].