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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 | L-1₹5.7 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹5.6 L+₹72,014.72 (14.8%)Rejected-Finance GURU NANAK COLONY DATIA M P | DATIA | DATIA | MADHYA PRADESH | L-2 | Rejected-Finance emd refund | |
| 3 | L-3₹6.2 L+₹1.4 L (28.0%)Rejected-Finance | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹6.4 L+₹1.5 L (30.9%)Rejected-Finance | L-4 | Rejected-Finance emd refund | |
| 5 | L-5₹7.6 L+₹2.8 L (56.8%)Rejected-Finance H NO 619 ROSHAN NAGAR KATNI DIST KATNI MADHYA PRADESH 483501 | KATNI | KATNI | MADHYA PRADESH | 483501 | L-5 | Rejected-Finance emd refund |
Tender Value
₹8.5 L
EMD Value
₹16,945
Closing Date
30 Jan 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 Singrauli
Repairing of Government Primary Girls School Ward No.39
2025_UAD_396143_1
2024/UAD/7617
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Singrauli
refertenderdocs
3 documents required · 3 mandatory
₹2,000
₹16,945
3 Sept 2025
15 Jan 2025
1 Feb 2025
15 Jan 2025
30 Jan 2025
15 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Vishnu Bhaskar Upadhyay Created Date/Time: 01-Feb-2025 02:43 PM Tender Title: Repairing of Government Primary Girls School Ward No.39 Tender ID: 2025_UAD_396143_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: Repairing of Government Primary Girls School Ward No.39
Contract No: NI/7617/TECH/SMC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM INFRATECH ENGINEERING (GSTN-23FQZPS3664C1ZA) BID ID -1184866 847232.00 -42.60 486311.17 Four Lakh Eighty Six Thousand Three Hundred and Eleven
2.00 A K INFRA (GSTN-23HJOPS9733N1Z4) BID ID -1186819 847232.00 -24.88 636440.68 Six Lakh Thirty Six Thousand Four Hundred and Fourty
3.00 ROHIT CONSTRUCTION (GSTN-23EUMPS9592H1ZR) BID ID -1186826 847232.00 -9.99 762593.52 Seven Lakh Sixty Two Thousand Five Hundred and Ninty Three
4.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -1186934 847232.00 -34.10 558325.89 Five Lakh Fifty Eight Thousand Three Hundred and Twenty Five
5.00 RAKESH CONSTRUCTION (GSTN-NA) BID ID -1186833 847232.00 -5.00 804870.40 Eight Lakh Four Thousand Eight Hundred and Seventy
6.00 M/S JWALA ASSOCIATES (GSTN-NA) BID ID -1186585 847232.00 -26.50 622715.52 Six Lakh Twenty Two Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: SHRIRAM INFRATECH ENGINEERING(486311.17)
BOQ Summary Details Tender Title: Repairing of Government Primary Girls School Ward No.39 Tender ID: 2025_UAD_396143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM INFRATECH ENGINEERING (BID ID -1184866) 486311.17 L1
2 SHIVAM CONSTRUCTION (BID ID -1186934) 558325.89 L2
3 M/S JWALA ASSOCIATES (BID ID -1186585) 622715.52 L3
4 A K INFRA (BID ID -1186819) 636440.68 L4
5 ROHIT CONSTRUCTION (BID ID -1186826) 762593.52 L5
6 RAKESH CONSTRUCTION (BID ID -1186833) 804870.40 L6
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tech_eval.pdf
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fin_eval.pdf
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