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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.7 LRejected-Finance | ₹8.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.0 LRejected-Finance | ₹9.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.8 LRejected-Finance PROP SHUBHANK JAR MASURAHA GALI GANESH PRASAD MASURAHA WARD KATNI | KATNI | KATNI | MADHYA PRADESH | ₹9.8 L | L4 | Rejected-Finance L4 |
Tender Value
₹12.5 L
EMD Value
₹24,983
Closing Date
13 Nov 2025, 5:30 pmClosed
EE RES KATNI
EE RES KATNI
Repair and maintenance work
2025_RES_457006_1
20/katni/jasur/457006/10.10.25
Open Tender
Civil Works - Others
120 days
Rithi
Repair and maintenance work in senior adivasi balak Hostal Asram Jalasur Block Rithi District katni
2 documents required · 2 mandatory
₹2,000
₹24,983
27 Feb 2026
7 Nov 2025
17 Nov 2025
7 Nov 2025
13 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: GAURI SHANKAR KHATEEK Created Date/Time: 24-Dec-2025 12:36 PM Tender Title: Repair and maintenance work Tender ID: 2025_RES_457006_1
Tender Inviting Authority: EE RES
Name of Work: Repair and maintenance work in senior adivasi balak Hostal Asram Jalasur Block Rithi District katni
Contract No: 2025_RES_457006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR MADNANI (GSTN-23BERPM8159N1ZM) BID ID -1378449 1249147.00 -31.18 859662.97 Eight Lakh Fifty Nine Thousand Six Hundred and Sixty Two
2.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1378099 1249147.00 -28.00 899385.84 Eight Lakh Ninty Nine Thousand Three Hundred and Eighty Five
3.00 SANKAT MOCHAN ENGINEERS AND CONTRACTOR (GSTN-NA) BID ID -1378005 1249147.00 -30.00 874402.90 Eight Lakh Seventy Four Thousand Four Hundred and Two
4.00 LAXMI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1378435 1249147.00 -21.77 977207.70 Nine Lakh Seventy Seven Thousand Two Hundred and Seven
Lowest Amount Quoted BY: AJAY KUMAR MADNANI(859662.97)
BOQ Summary Details Tender Title: Repair and maintenance work Tender ID: 2025_RES_457006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MADNANI (BID ID -1378449) 859662.97 L1
2 SANKAT MOCHAN ENGINEERS AND CONTRACTOR (BID ID -1378005) 874402.90 L2
3 ARUN KUMAR RAJAK (BID ID -1378099) 899385.84 L3
4 LAXMI CONSTRUCTION AND DEVELOPERS (BID ID -1378435) 977207.70 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TENDERROM.pdf
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457006.pdf
Tender Documents • 1.17 MB
BOQ_537530.xls
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