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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹18.5 LAccepted-AOC | ₹18.5 L | l1 | Accepted-AOC TENDER AWARDED |
| 2 | l2₹19.6 L+₹1.1 L (5.87%)Rejected-Finance | ₹19.6 L+₹1.1 L (5.87%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹19.7 L+₹1.2 L (6.43%)Rejected-Finance NAI BASTI JAI PRAKASH WARD KATNI | KATNI | KATNI | MADHYA PRADESH | ₹19.7 L+₹1.2 L (6.43%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹19.9 L+₹1.4 L (7.64%)Rejected-Finance | ₹19.9 L+₹1.4 L (7.64%) | l4 | Rejected-Finance high amount quoted |
| 5 | l5₹20.0 L+₹1.6 L (8.44%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹20.0 L+₹1.6 L (8.44%) | l5 | Rejected-Finance high amount quoted |
Tender Value
₹25.2 L
EMD Value
₹50,000
Closing Date
24 Oct 2025, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT ME KARYALAYA BHAWAN NIRMAN MAHILA BAL VIKAS VIBHAG
2025_RES_455027_1
NIT NO. 08
Open Tender
Civil Works - Others
Percentage
180 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
10 Jun 2026
13 Oct 2025
27 Oct 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Dhurvey Created Date/Time: 18-Nov-2025 03:01 PM Tender Title: GRAM PANCHYAT ME KARYALAYA BHAWAN NIRMAN MAHILA BAL VIKAS VIBHAG Tender ID: 2025_RES_455027_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT BADWARA ME KARYALAYA BHAWAN NIRMAN MAHILA BAL VIKAS VIBHAG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubh Construction and suppliers (GSTN-23AVYPR5844E1Z1) BID ID -1366541 2519363.000 -20.511 2002616.455 Twenty Lakh Two Thousand Six Hundred and Sixteen
2.00 VINOD AGNIHOTRI (GSTN-23ALIPA3770C1ZP) BID ID -1367456 2519363.000 -15.680 2124326.882 Twenty One Lakh Twenty Four Thousand Three Hundred and Twenty Six
3.00 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (GSTN-NA) BID ID -1366773 2519363.000 -21.990 1965355.076 Ninteen Lakh Sixty Five Thousand Three Hundred and Fifty Five
4.00 KANHAIYA CHAKRAWARTI (GSTN-NA) BID ID -1367146 2519363.000 -21.100 1987777.407 Ninteen Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
5.00 EMERALD CREATION (GSTN-NA) BID ID -1367398 2519363.000 -26.700 1846693.079 Eighteen Lakh Fourty Six Thousand Six Hundred and Ninty Three
6.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1366976 2519363.000 -22.400 1955025.688 Ninteen Lakh Fifty Five Thousand Twenty Five
Lowest Amount Quoted BY: EMERALD CREATION(1846693.079)
BOQ Summary Details Tender Title: GRAM PANCHYAT ME KARYALAYA BHAWAN NIRMAN MAHILA BAL VIKAS VIBHAG Tender ID: 2025_RES_455027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD CREATION (BID ID -1367398) 1846693.079 L1
2 ARUN KUMAR RAJAK (BID ID -1366976) 1955025.688 L2
3 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (BID ID -1366773) 1965355.076 L3
4 KANHAIYA CHAKRAWARTI (BID ID -1367146) 1987777.407 L4
5 Shubh Construction and suppliers (BID ID -1366541) 2002616.455 L5
6 VINOD AGNIHOTRI (BID ID -1367456) 2124326.882 L6
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