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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 306 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.2 L+₹4,649.48 (4.04%)Rejected-Finance | ₹1.2 L+₹4,649.48 (4.04%) | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹1.3 L+₹16,648.14 (14.5%)Rejected-Finance | ₹1.3 L+₹16,648.14 (14.5%) | L3 | Rejected-Finance Highly Quoted |
| 4 | L4₹1.3 L+₹17,148.08 (14.9%)Rejected-Finance | ₹1.3 L+₹17,148.08 (14.9%) | L4 | Rejected-Finance Highly Quoted |
| 5 | L5₹1.4 L+₹29,530.03 (25.7%)Rejected-Finance | ₹1.4 L+₹29,530.03 (25.7%) | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
29 Jul 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Railing/Repair Work at Deendayal Park in Ward No. 07
2025_UAD_436914_1
15/07/Nirman/MC Satna/Dated 12/07/2025
Open Tender
Civil Works - Others
Percentage
30 days
Ward No. 07
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹3,400
6 Feb 2026
14 Jul 2025
31 Jul 2025
14 Jul 2025
29 Jul 2025
17 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 22-Aug-2025 08:05 PM Tender Title: Railing/Repair Work at Deendayal Park in Ward No. 07 Tender ID: 2025_UAD_436914_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Railing/Repair Work at Deendayal Park in Ward No. 07
Contract No: NIT No. 15/07/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 ATUL PLY AND HARDWARE (GSTN-23ASOPP2012M1ZO) BID ID -1306442 166648.00 -21.00 131651.92 One Lakh Thirty One Thousand Six Hundred and Fifty One
2.00 SHRI SADGURU ENTERPRISES (GSTN-NA) BID ID -1303856 166648.00 -28.20 119653.26 One Lakh Ninteen Thousand Six Hundred and Fifty Three
3.00 MATARANI CONSTRUCTION (GSTN-NA) BID ID -1307167 166648.00 -13.27 144533.81 One Lakh Fourty Four Thousand Five Hundred and Thirty Three
4.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -1306860 166648.00 -30.99 115003.78 One Lakh Fifteen Thousand Three
5.00 NARAYANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1307042 166648.00 -20.70 132151.86 One Lakh Thirty Two Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(115003.78)
BOQ Summary Details Tender Title: Railing/Repair Work at Deendayal Park in Ward No. 07 Tender ID: 2025_UAD_436914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -1306860) 115003.78 L1
2 SHRI SADGURU ENTERPRISES (BID ID -1303856) 119653.26 L2
3 ATUL PLY AND HARDWARE (BID ID -1306442) 131651.92 L3
4 NARAYANA CONSTRUCTION AND SUPPLIER (BID ID -1307042) 132151.86 L4
5 MATARANI CONSTRUCTION (BID ID -1307167) 144533.81 L5
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