Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 LRejected-Finance | ₹9.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.7 LRejected-Finance | ₹9.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.2 LRejected-Finance | ₹10.2 L | L4 | Rejected-Finance L4 |
Tender Value
₹12.5 L
EMD Value
₹24,983
Closing Date
13 Nov 2025, 5:30 pmClosed
EE RES KATNI
EE RES KATNI
Repair and maintenance work in senior adivasi balak Hostal katariya Block Dheemarkheda District katni
2025_RES_457024_1
20/kariya/457024/10.10.25
Open Tender
Civil Works - Others
120 days
Dheemarkheda
As pr NIT
2 documents required · 2 mandatory
₹2,000
₹24,983
27 Feb 2026
7 Nov 2025
17 Nov 2025
7 Nov 2025
13 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: GAURI SHANKAR KHATEEK Created Date/Time: 24-Dec-2025 12:25 PM Tender Title: Repair and maintenance work Tender ID: 2025_RES_457024_1
Tender Inviting Authority: EE RES
Name of Work: Repair and maintenance work in senior adivasi balak Hostal katariya Block Dheemarkheda District katni
Contract No: 2025_RES_457024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW MINAKSHI KRISHI KENDRA (GSTN-23AIMPD7744G1ZA) BID ID -1376796 1249147.00 -22.00 974334.66 Nine Lakh Seventy Four Thousand Three Hundred and Thirty Four
2.00 AJAY KUMAR MADNANI (GSTN-23BERPM8159N1ZM) BID ID -1378438 1249147.00 -29.54 880148.98 Eight Lakh Eighty Thousand One Hundred and Fourty Eight
3.00 SHANKAR SINGH (GSTN-23CMFPS9753P2Z3) BID ID -1378513 1249147.00 -22.10 973085.51 Nine Lakh Seventy Three Thousand Eighty Five
4.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1378098 1249147.00 -18.00 1024300.54 Ten Lakh Twenty Four Thousand Three Hundred
Lowest Amount Quoted BY: AJAY KUMAR MADNANI(880148.98)
BOQ Summary Details Tender Title: Repair and maintenance work Tender ID: 2025_RES_457024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MADNANI (BID ID -1378438) 880148.98 L1
2 SHANKAR SINGH (BID ID -1378513) 973085.51 L2
3 NEW MINAKSHI KRISHI KENDRA (BID ID -1376796) 974334.66 L3
4 ARUN KUMAR RAJAK (BID ID -1378098) 1024300.54 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.31 MB
TENDERROM.pdf
Tender Documents • 3.74 MB
457024.pdf
Tender Documents • 1.38 MB
BOQ_537536.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid