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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.8 LAccepted-AOC | ₹22.8 L Quoted ₹19.3 L | L-1 | Accepted-AOC ok |
| 2 | L-2₹19.7 LRejected-Finance | ₹19.7 L | L-2 | Rejected-Finance Emd refund |
| 3 | L-3₹19.7 LRejected-Finance | ₹19.7 L | L-3 | Rejected-Finance Emd refund |
| 4 | L-4₹19.8 LRejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹19.8 L | L-4 | Rejected-Finance Emd refund |
| 5 | L-5₹20.2 LRejected-Finance | ₹20.2 L | L-5 | Rejected-Finance Emd refund |
Tender Value
₹31.1 L
EMD Value
₹50,000
Closing Date
26 Aug 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
Construction Of Retaining Wall at Ward No 25
2025_UAD_439630_1
2025/UAD/3135
Open Tender
Civil Works - Others
60 days
Municipal Corporation Singrauli
please refer tenderdocs
3 documents required · 3 mandatory
₹5,000
₹50,000
23 Feb 2026
26 Jul 2025
28 Aug 2025
26 Jul 2025
26 Aug 2025
26 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: pradeep kumar chadar Created Date/Time: 01-Sep-2025 12:10 PM Tender Title: Construction Of Retaining Wall at Ward No 25 Tender ID: 2025_UAD_439630_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: Construction Of Retaining Wall at Ward No 25
Contract No: NIT NO./ /TECH/SMC/2025 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 M/S. SAURYA ASSOCIATES (GSTN-23ABMFS3941F1Z6) BID ID -1326559 3111180.00 -31.62 2127424.88 Twenty One Lakh Twenty Seven Thousand Four Hundred and Twenty Four
2.00 RAJEEV CONSTRUCTION (GSTN-23AVZPS0228E1ZF) BID ID -1327757 3111180.00 -37.93 1931109.43 Ninteen Lakh Thirty One Thousand One Hundred and Nine
3.00 KAJAL ASSOCIATES (GSTN-23AVLPS8240E1ZH) BID ID -1328055 3111180.00 -27.56 2253738.79 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Thirty Eight
4.00 SHIV CONSTRUCTION (GSTN-23DBFPK5706N1ZH) BID ID -1328159 3111180.00 -36.49 1975910.42 Ninteen Lakh Seventy Five Thousand Nine Hundred and Ten
5.00 M/S SAMRATH CONSTRUCTION (GSTN-23CFEPS0060M1ZG) BID ID -1328238 3111180.00 -35.00 2022267.00 Twenty Lakh Twenty Two Thousand Two Hundred and Sixty Seven
6.00 NITISH INFRASTRUCTURE (GSTN-NA) BID ID -1328392 3111180.00 -36.76 1967510.23 Ninteen Lakh Sixty Seven Thousand Five Hundred and Ten
7.00 M/S JWALA ASSOCIATES (GSTN-NA) BID ID -1327952 3111180.00 -36.69 1969688.06 Ninteen Lakh Sixty Nine Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION(1931109.43)
BOQ Summary Details Tender Title: Construction Of Retaining Wall at Ward No 25 Tender ID: 2025_UAD_439630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION (BID ID -1327757) 1931109.43 L1
2 NITISH INFRASTRUCTURE (BID ID -1328392) 1967510.23 L2
3 M/S JWALA ASSOCIATES (BID ID -1327952) 1969688.06 L3
4 SHIV CONSTRUCTION (BID ID -1328159) 1975910.42 L4
5 M/S SAMRATH CONSTRUCTION (BID ID -1328238) 2022267.00 L5
6 M/S. SAURYA ASSOCIATES (BID ID -1326559) 2127424.88 L6
7 KAJAL ASSOCIATES (BID ID -1328055) 2253738.79 L7
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