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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹44.8 L+₹52,343.01 (1.18%)Rejected-Finance | 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
CMO KHURAI
MUNICIPAL COUNCIL OFFICE KHURAI
CONSTRUCTION WORK OF RETAINING WALL AND STEPS IN WARD NUMBER 18 UNDER THE MUNICIPAL AREA
2025_UAD_461372_1
NP/740/2025 Dt. 07/11/2025
Open Tender
Civil Works - Others
Percentage
180 days
KHURAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹31,700
20 May 2026
8 Nov 2025
11 Dec 2025
8 Nov 2025
9 Dec 2025
8 Nov 2025
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
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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
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
2 Bhatia Enterprises (BID ID -1391498) 4476172.14 L2
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