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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.1 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹12.5 L+₹35,826.60 (2.96%)Rejected-Finance PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹12.6 L+₹49,114.40 (4.05%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹12.8 L+₹72,662.40 (5.99%)Rejected-Finance | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹12.9 L+₹81,408.80 (6.72%)Rejected-Finance KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L-5 | Rejected-Finance REJECT |
Tender Value
₹16.8 L
EMD Value
₹33,640
Closing Date
14 Aug 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
COLLECTION OF METAL FOR BT PATCH REPAIR WORK OF ROAD UNDER BLOCK DHEEMARKHEDA PUBLIC WORKS DEPARTMENT (B/R) SUB DIVISION NO 1 KATNI
2025_PWDRB_439363_1
NIT No 07/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,640
8 Oct 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
14 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 20-Aug-2025 04:05 PM Tender Title: COLLECTION OF METAL FOR BT PATCH REPAIR WORK OF ROAD UNDER BLOCK DHEEMARKHEDA PUBLIC WORKS DEPARTMENT (B/R) SUB DIVISION NO 1 KATNI Tender ID: 2025_PWDRB_439363_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : COLLECTION OF METAL FOR BT PATCH REPAIR WORK OF ROAD UNDER BLOCK DHEEMARKHEDA PUBLIC WORKS DEPARTMENT (B/R) SUB DIVISION NO 1 KATNI
Contract No: 2025_PWDRB_439363_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIDCON INFRASTRUCTURE (GSTN-23AAHPF5189Q1Z6) BID ID -1312931 1682000.00 -23.61 1284879.80 Tweleve Lakh Eighty Four Thousand Eight Hundred and Seventy Nine
2.00 AJAY KUMAR MADNANI (GSTN-23BERPM8159N1ZM) BID ID -1319044 1682000.00 -23.09 1293626.20 Tweleve Lakh Ninty Three Thousand Six Hundred and Twenty Six
3.00 DEEPAK CHATURVEDI (GSTN-23AGGPC5873K1ZB) BID ID -1319161 1682000.00 -25.01 1261331.80 Tweleve Lakh Sixty One Thousand Three Hundred and Thirty One
4.00 SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -1317918 1682000.00 -25.80 1248044.00 Tweleve Lakh Fourty Eight Thousand Fourty Four
5.00 AARTI ASSOCIATES (GSTN-NA) BID ID -1318407 1682000.00 -27.93 1212217.40 Tweleve Lakh Tweleve Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: AARTI ASSOCIATES(1212217.40)
BOQ Summary Details Tender Title: COLLECTION OF METAL FOR BT PATCH REPAIR WORK OF ROAD UNDER BLOCK DHEEMARKHEDA PUBLIC WORKS DEPARTMENT (B/R) SUB DIVISION NO 1 KATNI Tender ID: 2025_PWDRB_439363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI ASSOCIATES (BID ID -1318407) 1212217.40 L1
2 SHREE KRISHNA ENTERPRISES (BID ID -1317918) 1248044.00 L2
3 DEEPAK CHATURVEDI (BID ID -1319161) 1261331.80 L3
4 MIDCON INFRASTRUCTURE (BID ID -1312931) 1284879.80 L4
5 AJAY KUMAR MADNANI (BID ID -1319044) 1293626.20 L5
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