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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | ₹22.3 L | L1 | Accepted-AOC tender awarded |
| 2 | L2₹23.6 L+₹1.3 L (6.01%)Rejected-Finance | ₹23.6 L+₹1.3 L (6.01%) | L2 | Rejected-Finance HIGH AMUONT QUOTED |
| 3 | L3₹23.8 L+₹1.5 L (6.57%)Rejected-Finance NAI BASTI JAI PRAKASH WARD KATNI | KATNI | KATNI | MADHYA PRADESH | ₹23.8 L+₹1.5 L (6.57%) | L3 | Rejected-Finance HIGH AMUONT QUOTED |
| 4 | L4₹24.2 L+₹1.9 L (8.59%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹24.2 L+₹1.9 L (8.59%) | L4 | Rejected-Finance HIGH AMUONT QUOTED |
| 5 | L5₹24.4 L+₹2.1 L (9.41%)Rejected-Finance | ₹24.4 L+₹2.1 L (9.41%) | L5 | Rejected-Finance HIGH AMUONT QUOTED |
Tender Value
₹30.4 L
EMD Value
₹50,000
Closing Date
24 Oct 2025, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT BADWARA ME TAHSIL KARYALAYA ME SABHAKAKSH AVAM PATWARI KAKSH NIRMAN
2025_RES_455031_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 03:07 PM Tender Title: GRAM PANCHYAT BADWARA ME TAHSIL KARYALAYA ME SABHAKAKSH AVAM PATWARI KAKSH NIRMAN Tender ID: 2025_RES_455031_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT BADWARA ME TAHSIL KARYALAYA ME SABHAKAKSH AVAM PATWARI KAKSH NIRMAN
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 -1366604 3044938.000 -20.511 2420390.767 Twenty Four Lakh Twenty Thousand Three Hundred and Ninty
2.00 V S CONSTRUCTION (GSTN-NA) BID ID -1367345 3044938.000 -19.910 2438690.844 Twenty Four Lakh Thirty Eight Thousand Six Hundred and Ninty
3.00 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (GSTN-NA) BID ID -1366720 3044938.000 -21.990 2375356.134 Twenty Three Lakh Seventy Five Thousand Three Hundred and Fifty Six
4.00 EMERALD CREATION (GSTN-NA) BID ID -1367432 3044938.000 -26.800 2228894.616 Twenty Two Lakh Twenty Eight Thousand Eight Hundred and Ninty Four
5.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1366980 3044938.000 -22.400 2362871.888 Twenty Three Lakh Sixty Two Thousand Eight Hundred and Seventy One
6.00 ANMOL MULTI SERVICES (GSTN-NA) BID ID -1367210 3044938.000 -19.800 2442040.276 Twenty Four Lakh Fourty Two Thousand Fourty
Lowest Amount Quoted BY: EMERALD CREATION(2228894.616)
BOQ Summary Details Tender Title: GRAM PANCHYAT BADWARA ME TAHSIL KARYALAYA ME SABHAKAKSH AVAM PATWARI KAKSH NIRMAN Tender ID: 2025_RES_455031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD CREATION (BID ID -1367432) 2228894.616 L1
2 ARUN KUMAR RAJAK (BID ID -1366980) 2362871.888 L2
3 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (BID ID -1366720) 2375356.134 L3
4 Shubh Construction and suppliers (BID ID -1366604) 2420390.767 L4
5 V S CONSTRUCTION (BID ID -1367345) 2438690.844 L5
6 ANMOL MULTI SERVICES (BID ID -1367210) 2442040.276 L6
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