Financial Eval

Works

Civil Works - Others

CONSTRUCTION WORK OF RETAINING WALL AND STEPS IN WARD NUMBER 18 UNDER THE MUNICIPAL AREA

Directorate Urban Administration and Development

KHURAI | Sagar, Madhya Pradesh

Amount: ₹42.2 LCloses: 9 Dec 2025Closed

Bids

Percentage

2 Bids20 May 2026

#	Company	Amount	Rank	Status
1	L1₹44.2 LAccepted-Finance	₹44.2 L	L1	Accepted-Finance L1
2	L2₹44.8 LRejected-Finance	₹44.8 L	L2	Rejected-Finance LOWEST RATE AS COMPARE TO L1

Tender Value

₹42.2 L

EMD Value

₹31,700

Closing Date

9 Dec 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO KHURAI

Address

MUNICIPAL COUNCIL OFFICE KHURAI

Work Description

CONSTRUCTION WORK OF RETAINING WALL AND STEPS IN WARD NUMBER 18 UNDER THE MUNICIPAL AREA

Tender Information

Tender ID

2025_UAD_461372_1

Reference Number

NP/740/2025 Dt. 07/11/2025

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

180 days

Location

KHURAI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPan card, Affidavit, Aadhar card, Epf Registration, Pwd Registration, GST, Bank Account, work exp. (.pdf)

RequiredEMD Receipt (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹31,700

Important Dates

Last Activity

20 May 2026

Published

8 Nov 2025

Bid Opening

11 Dec 2025

Download Starts

8 Nov 2025

Download Ends

9 Dec 2025

Submission Starts

8 Nov 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Rajesh Mahtel Created Date/Time: 11-Dec-2025 01:08 PM Tender Title: CONSTRUCTION WORK OF RETAINING WALL AND STEPS IN WARD NUMBER 18 UNDER THE MUNICIPAL AREA Tender ID: 2025_UAD_461372_1

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Tender Inviting Authority: OFFICE OF NAGAR PALIKA PALIKA PARISHAD KHURAI DISTT.-SAGAR (M.P.)

•

Name of Work: CONSTRUCTION WORK OF RETAINING WALL AND STEPS IN WARD NUMBER 18 UNDER THE MUNICIPAL AREA

•

Contract No: PWD/740/2025

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Aanuj Infraprojects Pvt Ltd (GSTN-NA) BID ID -1385660 4221211.00 4.80 4423829.13 Fourty Four Lakh Twenty Three Thousand Eight Hundred and Twenty Nine

•

2.00 Bhatia Enterprises (GSTN-NA) BID ID -1391498 4221211.00 6.04 4476172.14 Fourty Four Lakh Seventy Six Thousand One Hundred and Seventy Two

•

Lowest Amount Quoted BY: Aanuj Infraprojects Pvt Ltd(4423829.13)

•

BOQ Summary Details Tender Title: CONSTRUCTION WORK OF RETAINING WALL AND STEPS IN WARD NUMBER 18 UNDER THE MUNICIPAL AREA Tender ID: 2025_UAD_461372_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Aanuj Infraprojects Pvt Ltd (BID ID -1385660) 4423829.13 L1

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2 Bhatia Enterprises (BID ID -1391498) 4476172.14 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.33 MB

Work Item Documents

tdoc.pdf

Tender Documents • 1.87 MB

est.pdf

Ready to Participate?

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