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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 5₹9.0 L−₹1.5 L (14.5%)Accepted-AOC | 5 | Accepted-AOC work order Date 15.09.2025 | |
| 2 | 1₹10.6 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 2₹10.1 L−₹47,636 (4.51%)Rejected-Finance NOT SPECIFIED | 2 | Rejected-Finance Reject | |
| 4 | 3₹9.8 L−₹72,558.96 (6.87%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 5 | 4₹9.4 L−₹1.2 L (11.2%)Rejected-Finance AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | 4 | Rejected-Finance Reject |
Tender Value
₹12.3 L
EMD Value
₹9,208
Closing Date
21 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Municipal Corporation, Katni
Road Repairing work in Rachna Nagar and Ahmad Nagar, Ram Manohar Lohiya Ward No. 05
2025_UAD_437053_1
1118/PWD/Cons./2025 Katni Dated 11.07.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹9,208
16 Jul 2026
14 Jul 2025
23 Jul 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 29-Jul-2025 11:40 AM Tender Title: Road Repairing work in Rachna Nagar and Ahmad Nagar, Ram Manohar Lohiya Ward No. 05 Tender ID: 2025_UAD_437053_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Road Repairing work in Rachna Nagar and Ahmad Nagar, Ram Manohar Lohiya Ward No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAR FARUKH CONSTRUCTION (GSTN-23EHMPK6869J1ZN) BID ID -1301692 1227732.00 -14.00 1055849.52 Ten Lakh Fifty Five Thousand Eight Hundred and Fourty Nine
2.00 KHUSHBU ENTERPRISES (GSTN-NA) BID ID -1301677 1227732.00 -19.91 983290.56 Nine Lakh Eighty Three Thousand Two Hundred and Ninty
3.00 SWASTIK CONSTRUCTION (GSTN-NA) BID ID -1301824 1227732.00 -23.66 937250.61 Nine Lakh Thirty Seven Thousand Two Hundred and Fifty
4.00 RAJNEESH AND COMPANY (GSTN-NA) BID ID -1301763 1227732.00 -17.88 1008213.52 Ten Lakh Eight Thousand Two Hundred and Thirteen
5.00 Prem Buildcon (GSTN-NA) BID ID -1300267 1227732.00 -26.45 902996.89 Nine Lakh Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: Prem Buildcon(902996.89)
BOQ Summary Details Tender Title: Road Repairing work in Rachna Nagar and Ahmad Nagar, Ram Manohar Lohiya Ward No. 05 Tender ID: 2025_UAD_437053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Buildcon (BID ID -1300267) 902996.89 L1
2 SWASTIK CONSTRUCTION (BID ID -1301824) 937250.61 L2
3 KHUSHBU ENTERPRISES (BID ID -1301677) 983290.56 L3
4 RAJNEESH AND COMPANY (BID ID -1301763) 1008213.52 L4
5 UMAR FARUKH CONSTRUCTION (BID ID -1301692) 1055849.52 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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