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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | ₹2.8 L | 1 | Accepted-AOC Agreement |
| 2 | 2₹2.8 L+₹699.41 (0.25%)Rejected-Finance | ₹2.8 L+₹699.41 (0.25%) | 2 | Rejected-Finance as per attached sheet |
| 3 | 3₹2.8 L+₹4,231.45 (1.52%)Rejected-Finance NOT SPECIFIED | ₹2.8 L+₹4,231.45 (1.52%) | 3 | Rejected-Finance as per attached sheet |
| 4 | 4₹3.0 L+₹24,129.78 (8.65%)Rejected-Finance | ₹3.0 L+₹24,129.78 (8.65%) | 4 | Rejected-Finance as per attached sheet |
| 5 | 5₹3.1 L+₹31,718.42 (11.4%)Rejected-Finance | ₹3.1 L+₹31,718.42 (11.4%) | 5 | Rejected-Finance as per attached sheet |
Tender Value
₹3.5 L
EMD Value
₹3,497
Closing Date
28 May 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation, Katni
Repairing / Whitewashing work in Deendayal Rasoi Kendra Bhawan
2025_UAD_422523_2
280/PWD/Cons./2025 Katni, Dated 02.05.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹3,497
27 Jun 2026
13 May 2025
30 May 2025
13 May 2025
28 May 2025
13 May 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 27-Jun-2025 01:13 PM Tender Title: Repairing / Whitewashing work Tender ID: 2025_UAD_422523_2
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Repairing / Whitewashing work in Deendayal Rasoi Kendra Bhawan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAR FARUKH CONSTRUCTION (GSTN-23EHMPK6869J1ZN) BID ID -1263787 349707.00 -11.13 310784.61 Three Lakh Ten Thousand Seven Hundred and Eighty Four
2.00 VINAYAK AGRO INDUSTRIES (GSTN-23AEKPG5672C1ZR) BID ID -1264359 349707.00 -13.30 303195.97 Three Lakh Three Thousand One Hundred and Ninty Five
3.00 KHUSHBU ENTERPRISES (GSTN-NA) BID ID -1264391 349707.00 -20.20 279066.19 Two Lakh Seventy Nine Thousand Sixty Six
4.00 OM SHREE VESHNAVI CONTRACTION (GSTN-NA) BID ID -1264341 349707.00 -18.99 283297.64 Two Lakh Eighty Three Thousand Two Hundred and Ninty Seven
5.00 GURUKUL MAHILA KALYAN SAMITI (GSTN-NA) BID ID -1262966 349707.00 -20.00 279765.60 Two Lakh Seventy Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: KHUSHBU ENTERPRISES(279066.19)
BOQ Summary Details Tender Title: Repairing / Whitewashing work Tender ID: 2025_UAD_422523_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHBU ENTERPRISES (BID ID -1264391) 279066.19 L1
2 GURUKUL MAHILA KALYAN SAMITI (BID ID -1262966) 279765.60 L2
3 OM SHREE VESHNAVI CONTRACTION (BID ID -1264341) 283297.64 L3
4 VINAYAK AGRO INDUSTRIES (BID ID -1264359) 303195.97 L4
5 UMAR FARUKH CONSTRUCTION (BID ID -1263787) 310784.61 L5
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