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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | ₹4.3 L | 1 | Accepted-AOC agreement date 06.04.2026 |
| 2 | 1₹4.7 LRejected-Finance | ₹4.7 L | 1 | Rejected-Finance Reject |
| 3 | 2₹4.6 LRejected-Finance 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹4.6 L | 2 | Rejected-Finance Reject |
Tender Value
₹5.6 L
EMD Value
₹5,642
Closing Date
1 Jul 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation, Katni
Paver Block Flooring work towards Main Marg in front of Muktidham NKJ, Shivanji Ward No. 20
2025_UAD_430881_12
687/PWD/Cons./2025 Katni Dated 02.06.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹5,642
4 Aug 2026
17 Jun 2025
3 Jul 2025
17 Jun 2025
1 Jul 2025
17 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 30-Jul-2025 05:41 PM Tender Title: Paver Block Flooring work towards Main Marg in front of Muktidham NKJ, Shivanji Ward No. 20 Tender ID: 2025_UAD_430881_12
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Paver Block Flooring work towards Main Marg in front of Muktidham NKJ, Shivanji Ward No. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK AGRO INDUSTRIES (GSTN-23AEKPG5672C1ZR) BID ID -1288571 564280.00 -16.02 473882.34 Four Lakh Seventy Three Thousand Eight Hundred and Eighty Two
2.00 SAGAR CONSTRUCTION (GSTN-NA) BID ID -1288378 564280.00 -18.08 462258.18 Four Lakh Sixty Two Thousand Two Hundred and Fifty Eight
3.00 SHREE SIDDHWAR CORPORATION (GSTN-NA) BID ID -1287944 564280.00 -24.39 426652.11 Four Lakh Twenty Six Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SHREE SIDDHWAR CORPORATION(426652.11)
BOQ Summary Details Tender Title: Paver Block Flooring work towards Main Marg in front of Muktidham NKJ, Shivanji Ward No. 20 Tender ID: 2025_UAD_430881_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SIDDHWAR CORPORATION (BID ID -1287944) 426652.11 L1
2 SAGAR CONSTRUCTION (BID ID -1288378) 462258.18 L2
3 VINAYAK AGRO INDUSTRIES (BID ID -1288571) 473882.34 L3
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