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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 8₹12.3 LAccepted-AOC NOT SPECIFIED | ₹12.3 L Quoted ₹17.3 L | 8 | Accepted-AOC agreement Date 20.05.2026 |
| 2 | 1₹17.3 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹17.3 L | 1 | Rejected-Finance Reject |
| 3 | 2₹17.3 LRejected-Finance | ₹17.3 L | 2 | Rejected-Finance Reject |
| 4 | 3₹17.3 LRejected-Finance MADHYA PRADESH MP | HARDA | MADHYA PRADESH | 461228 | ₹17.3 L | 3 | Rejected-Finance Reject |
| 5 | 4₹17.3 LRejected-Finance WARD NO 14 NADIPAR V GARH | ₹17.3 L | 4 | Rejected-Finance Reject |
Tender Value
₹17.3 L
EMD Value
₹12,956
Closing Date
18 Jul 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of Drain in Roshan Nagar behind Kamal Hotel in different places, Ward No. 18
2025_UAD_430989_14
707/PWD/Cons./2025 Katni Dated 03.06.2025
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹12,956
7 Aug 2026
18 Jun 2025
21 Jul 2025
18 Jun 2025
18 Jul 2025
18 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 18-Aug-2025 06:08 PM Tender Title: Construction of Drain in Roshan Nagar behind Kamal Hotel in different places, Ward No. 18 Tender ID: 2025_UAD_430989_14
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of Drain in Roshan Nagar behind Kamal Hotel in different places, Ward No. 18
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 -1298995 1727499.00 -25.25 1291305.50 Tweleve Lakh Ninty One Thousand Three Hundred and Five
2.00 SURENDRA KUMAR TIWARI (GSTN-23AGSPT7718C1Z3) BID ID -1299139 1727499.00 -25.86 1280767.76 Tweleve Lakh Eighty Thousand Seven Hundred and Sixty Seven
3.00 ARUN CHAKRAWARTY (GSTN-23ANDPC6463F1ZE) BID ID -1300024 1727499.00 -23.98 1313244.74 Thirteen Lakh Thirteen Thousand Two Hundred and Fourty Four
4.00 SHREYA CONSTRUCTION (GSTN-NA) BID ID -1299967 1727499.00 -22.91 1331728.98 Thirteen Lakh Thirty One Thousand Seven Hundred and Twenty Eight
5.00 GANPATI ENTERPRISES (GSTN-NA) BID ID -1296649 1727499.00 -28.85 1229115.54 Tweleve Lakh Twenty Nine Thousand One Hundred and Fifteen
6.00 DEVSHILPI (GSTN-NA) BID ID -1299186 1727499.00 -19.99 1382171.95 Thirteen Lakh Eighty Two Thousand One Hundred and Seventy One
7.00 SHARDA GROUP (GSTN-NA) BID ID -1295848 1727499.00 -20.00 1381999.20 Thirteen Lakh Eighty One Thousand Nine Hundred and Ninty Nine
8.00 OM SHREE VESHNAVI CONTRACTION (GSTN-NA) BID ID -1299686 1727499.00 -28.99 1226697.04 Tweleve Lakh Twenty Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: OM SHREE VESHNAVI CONTRACTION(1226697.04)
BOQ Summary Details Tender Title: Construction of Drain in Roshan Nagar behind Kamal Hotel in different places, Ward No. 18 Tender ID: 2025_UAD_430989_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHREE VESHNAVI CONTRACTION (BID ID -1299686) 1226697.04 L1
2 GANPATI ENTERPRISES (BID ID -1296649) 1229115.54 L2
3 SURENDRA KUMAR TIWARI (BID ID -1299139) 1280767.76 L3
4 UMAR FARUKH CONSTRUCTION (BID ID -1298995) 1291305.50 L4
5 ARUN CHAKRAWARTY (BID ID -1300024) 1313244.74 L5
6 SHREYA CONSTRUCTION (BID ID -1299967) 1331728.98 L6
7 SHARDA GROUP (BID ID -1295848) 1381999.20 L7
8 DEVSHILPI (BID ID -1299186) 1382171.95 L8
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