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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.4 L+₹4,218.62 (0.34%)Rejected-Finance FATEHPUR VILLAGE FATEHPUR POST OFFICE ALWARPUR NAVADA POLICE STATION DISTRICT BIHAR | DARBHANGA | BIHAR | 846001 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹12.5 L+₹10,195.01 (0.83%)Rejected-Finance 584 SUNSET DEWAS M P | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹12.5 L+₹11,425.44 (0.93%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹12.5 L+₹13,358.98 (1.08%)Rejected-Finance SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
21 Feb 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Drain at different places Ramtekari and Rajeev Nagar Ward No. 17
2025_UAD_397041_1
27/13/Nirman/MC Satna, Dated 18/01/2024
Open Tender
Civil Works - Others
Percentage
120 days
Ward No. 17
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹35,200
25 Aug 2025
22 Jan 2025
24 Feb 2025
22 Jan 2025
21 Feb 2025
27 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 06-Mar-2025 03:21 PM Tender Title: Construction of Drain at different places Ramtekari and Rajeev Nagar Ward No. 17 Tender ID: 2025_UAD_397041_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Drain at different places Ramtekari and Rajeev Nagar Ward No. 17
Contract No: NIT No. 27/13/Nirman/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 RAJIV PATHAK (GSTN-23AXFPP6446H1ZC) BID ID -1201465 1757760.00 -29.51 1239045.02 Tweleve Lakh Thirty Nine Thousand Fourty Five
2.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1201788 1757760.00 -29.10 1246251.84 Tweleve Lakh Fourty Six Thousand Two Hundred and Fifty One
3.00 POOJA ENTERPRISES (GSTN-23AHWPC3174G2ZB) BID ID -1202265 1757760.00 -29.17 1245021.41 Tweleve Lakh Fourty Five Thousand Twenty One
4.00 KRISHNA INFRA (GSTN-NA) BID ID -1202599 1757760.00 -28.99 1248185.38 Tweleve Lakh Fourty Eight Thousand One Hundred and Eighty Five
5.00 A B CONSTRUCTION COMPANY (GSTN-NA) BID ID -1202292 1757760.00 -29.75 1234826.40 Tweleve Lakh Thirty Four Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: A B CONSTRUCTION COMPANY(1234826.40)
BOQ Summary Details Tender Title: Construction of Drain at different places Ramtekari and Rajeev Nagar Ward No. 17 Tender ID: 2025_UAD_397041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B CONSTRUCTION COMPANY (BID ID -1202292) 1234826.40 L1
2 RAJIV PATHAK (BID ID -1201465) 1239045.02 L2
3 POOJA ENTERPRISES (BID ID -1202265) 1245021.41 L3
4 VINDHYA INDIA COMPANY (BID ID -1201788) 1246251.84 L4
5 KRISHNA INFRA (BID ID -1202599) 1248185.38 L5
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