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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹3.0 L | L-1 | Accepted-Finance ok |
| 2 | L-2₹3.3 L+₹29,867.71 (9.89%)Rejected-Finance | ₹3.3 L+₹29,867.71 (9.89%) | L-2 | Rejected-Finance emd refund |
| 3 | L-3₹3.4 L+₹37,126.84 (12.3%)Rejected-Finance | ₹3.4 L+₹37,126.84 (12.3%) | L-3 | Rejected-Finance emd refund |
| 4 | L-4₹3.5 L+₹51,534.28 (17.1%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹3.5 L+₹51,534.28 (17.1%) | L-4 | Rejected-Finance emd refund |
| 5 | L-5₹3.6 L+₹59,569.19 (19.7%)Rejected-Finance | ₹3.6 L+₹59,569.19 (19.7%) | L-5 | Rejected-Finance emd refund |
Tender Value
₹5.5 L
EMD Value
₹11,083
Closing Date
14 Jun 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
White Washing, painting and strengthening of Goverment School Gharauli Ward No.23
2025_UAD_427728_1
2025/UAD/1357
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Singrauli
Refertenderdocs
3 documents required · 3 mandatory
₹2,000
₹11,083
15 Jul 2025
30 May 2025
16 Jun 2025
30 May 2025
14 Jun 2025
30 May 2025
eProcurement System Government of Madhya Pradesh Created By: pradeep kumar chadar Created Date/Time: 17-Jun-2025 03:37 PM Tender Title: White Washing, painting and strengthening of Goverment School Gharauli Ward No.23 Tender ID: 2025_UAD_427728_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: White Washing, painting and strengthening of Goverment School Gharauli Ward No.23
Contract No: NIT No. /TECH/SMC/2025-26 DATED :- / /2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CONSTRUCTION (GSTN-23DBFPK5706N1ZH) BID ID -1277052 554132.00 -36.20 353536.22 Three Lakh Fifty Three Thousand Five Hundred and Thirty Six
2.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1275615 554132.00 -40.11 331869.65 Three Lakh Thirty One Thousand Eight Hundred and Sixty Nine
3.00 M/S JWALA ASSOCIATES (GSTN-NA) BID ID -1277058 554132.00 -38.80 339128.78 Three Lakh Thirty Nine Thousand One Hundred and Twenty Eight
4.00 ITAUHA BROTHERS AND GROUP (GSTN-NA) BID ID -1276588 554132.00 -27.00 404516.36 Four Lakh Four Thousand Five Hundred and Sixteen
5.00 SANAYA CONSTRUCTION (GSTN-NA) BID ID -1277043 554132.00 -34.75 361571.13 Three Lakh Sixty One Thousand Five Hundred and Seventy One
6.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -1276473 554132.00 -45.50 302001.94 Three Lakh Two Thousand One
7.00 AAYESHA ONLINE (GSTN-NA) BID ID -1276476 554132.00 -15.00 471012.20 Four Lakh Seventy One Thousand Tweleve
8.00 BHARAT CONSTRUCTONS (GSTN-NA) BID ID -1273275 554132.00 -26.81 405569.21 Four Lakh Five Thousand Five Hundred and Sixty Nine
9.00 SAI CONSTRUCTION (GSTN-NA) BID ID -1277005 554132.00 -22.04 432001.31 Four Lakh Thirty Two Thousand One
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(302001.94)
BOQ Summary Details Tender Title: White Washing, painting and strengthening of Goverment School Gharauli Ward No.23 Tender ID: 2025_UAD_427728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -1276473) 302001.94 L1
2 SONU CONSTRUCTION (BID ID -1275615) 331869.65 L2
3 M/S JWALA ASSOCIATES (BID ID -1277058) 339128.78 L3
4 SHIV CONSTRUCTION (BID ID -1277052) 353536.22 L4
5 SANAYA CONSTRUCTION (BID ID -1277043) 361571.13 L5
6 ITAUHA BROTHERS AND GROUP (BID ID -1276588) 404516.36 L6
7 BHARAT CONSTRUCTONS (BID ID -1273275) 405569.21 L7
8 SAI CONSTRUCTION (BID ID -1277005) 432001.31 L8
9 AAYESHA ONLINE (BID ID -1276476) 471012.20 L9
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