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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | ₹5.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.5 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹5.5 L | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹6.2 LRejected-Finance | ₹6.2 L | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹7.7 L
EMD Value
₹15,400
Closing Date
4 Jun 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Pavers road Gali No. 08 and 09 at Rajendranagar Ward No. 26
2025_UAD_424383_1
06/06/Nirman/MC Satna/Dated 17/05/2024
Open Tender
Civil Works - Roads
60 days
Ward No. 26
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹15,400
6 Feb 2026
19 May 2025
6 Jun 2025
19 May 2025
4 Jun 2025
23 May 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 11-Jun-2025 07:46 PM Tender Title: Construction of Pavers road Gali No. 08 and 09 at Rajendranagar Ward No. 26 Tender ID: 2025_UAD_424383_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Pavers road Gali No. 08 and 09 at Rajendranagar Ward No. 26
Contract No: NIT No. 06/06/Nirman/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA INFRA (GSTN-NA) BID ID -1269826 766560.00 -30.05 536208.72 Five Lakh Thirty Six Thousand Two Hundred and Eight
2.00 SHRIMATI RAJMANI CONSTRUCTION & TRADERS (GSTN-NA) BID ID -1268403 766560.00 -18.93 621450.19 Six Lakh Twenty One Thousand Four Hundred and Fifty
3.00 OM CONSTRUCTION (GSTN-NA) BID ID -1269914 766560.00 -28.00 551923.20 Five Lakh Fifty One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: KRISHNA INFRA(536208.72)
BOQ Summary Details Tender Title: Construction of Pavers road Gali No. 08 and 09 at Rajendranagar Ward No. 26 Tender ID: 2025_UAD_424383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRA (BID ID -1269826) 536208.72 L1
2 OM CONSTRUCTION (BID ID -1269914) 551923.20 L2
3 SHRIMATI RAJMANI CONSTRUCTION & TRADERS (BID ID -1268403) 621450.19 L3
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