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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.3 LAccepted-AOC | ₹22.3 L | l1 | Accepted-AOC TENDER AWARDED |
| 2 | l2₹23.5 L+₹1.2 L (5.49%)Rejected-Finance | ₹23.5 L+₹1.2 L (5.49%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹23.9 L+₹1.6 L (7.01%)Rejected-Finance NAI BASTI JAI PRAKASH WARD KATNI | KATNI | KATNI | MADHYA PRADESH | ₹23.9 L+₹1.6 L (7.01%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹24.3 L+₹2.0 L (9.04%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹24.3 L+₹2.0 L (9.04%) | l4 | Rejected-Finance high amount quoted |
| 5 | l5₹24.5 L+₹2.2 L (10.0%)Rejected-Finance | ₹24.5 L+₹2.2 L (10.0%) | l5 | Rejected-Finance high amount quoted |
Tender Value
₹30.6 L
EMD Value
₹50,000
Closing Date
24 Oct 2025, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT BADWARA ME SARVJANIK DUKAN NIRMAN NAVEEN THANA PARISAR KE SAMNE
2025_RES_455029_1
NIT NO. 08
Open Tender
Civil Works - Others
Percentage
180 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
10 Jun 2026
13 Oct 2025
27 Oct 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Dhurvey Created Date/Time: 18-Nov-2025 03:04 PM Tender Title: GRAM PANCHYAT BADWARA ME SARVJANIK DUKAN NIRMAN NAVEEN THANA PARISAR KE SAMNE Tender ID: 2025_RES_455029_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT BADWARA ME SARVJANIK DUKAN NIRMAN NAVEEN THANA PARISAR KE SAMNE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubh Construction and suppliers (GSTN-23AVYPR5844E1Z1) BID ID -1366532 3058060.000 -20.511 2430821.313 Twenty Four Lakh Thirty Thousand Eight Hundred and Twenty One
2.00 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (GSTN-NA) BID ID -1366775 3058060.000 -21.990 2385592.606 Twenty Three Lakh Eighty Five Thousand Five Hundred and Ninty Two
3.00 ANMOL MULTI SERVICES (GSTN-NA) BID ID -1367169 3058060.000 -19.800 2452564.120 Twenty Four Lakh Fifty Two Thousand Five Hundred and Sixty Four
4.00 EMERALD CREATION (GSTN-NA) BID ID -1367439 3058060.000 -27.100 2229325.740 Twenty Two Lakh Twenty Nine Thousand Three Hundred and Twenty Five
5.00 V S CONSTRUCTION (GSTN-NA) BID ID -1367356 3058060.000 -18.880 2480698.272 Twenty Four Lakh Eighty Thousand Six Hundred and Ninty Eight
6.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1366979 3058060.000 -23.100 2351648.140 Twenty Three Lakh Fifty One Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: EMERALD CREATION(2229325.740)
BOQ Summary Details Tender Title: GRAM PANCHYAT BADWARA ME SARVJANIK DUKAN NIRMAN NAVEEN THANA PARISAR KE SAMNE Tender ID: 2025_RES_455029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD CREATION (BID ID -1367439) 2229325.740 L1
2 ARUN KUMAR RAJAK (BID ID -1366979) 2351648.140 L2
3 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (BID ID -1366775) 2385592.606 L3
4 Shubh Construction and suppliers (BID ID -1366532) 2430821.313 L4
5 ANMOL MULTI SERVICES (BID ID -1367169) 2452564.120 L5
6 V S CONSTRUCTION (BID ID -1367356) 2480698.272 L6
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