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Tender ID
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 | L1₹49.9 LAccepted-AOC GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹51.4 L+₹1.5 L (3.02%)Rejected-Finance NEAR LIC BRANCH 2 KRISHNA NAGAR DISTRICT SATNA MADHYA PRADESH 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹51.8 L+₹1.8 L (3.65%)Rejected-Finance CHHAYA REWA ROAD GAH SATNA SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹52.9 L+₹2.9 L (5.89%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹55.3 L+₹5.4 L (10.7%)Rejected-Finance MANENDRAGARH CHATTISHGARH PIN 497442 | MANENDRAGARH | MANENDRAGARH CHIRMIRI BHARATPUR | CHHATTISGARH | 497442 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹71.4 L
EMD Value
₹71,500
Closing Date
26 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Road Restoration work at Ward No. 10,14,23,25 and 36
2025_UAD_422525_1
04/Nirman/MC Satna/Dated 10/05/2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ward No. 10, 14, 23, 25 and 36
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹71,500
29 Aug 2025
10 May 2025
28 May 2025
10 May 2025
26 May 2025
14 May 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 02-Jun-2025 04:40 PM Tender Title: Road Restoration work at Ward No. 10,14,23,25 and 36 Tender ID: 2025_UAD_422525_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Road Restoration work at Ward No. 10,14,23,25 and 36
Contract No: NIT No. 04/Nirman/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1262057 7144294.00 -30.11 4993147.08 Fourty Nine Lakh Ninty Three Thousand One Hundred and Fourty Seven
2.00 DEENA NATH CHATURVEDI (GSTN-23AEJPC0988A1ZZ) BID ID -1262093 7144294.00 -25.99 5287491.99 Fifty Two Lakh Eighty Seven Thousand Four Hundred and Ninty One
3.00 SHIVA INFRA (GSTN-NA) BID ID -1262175 7144294.00 -28.00 5143891.68 Fifty One Lakh Fourty Three Thousand Eight Hundred and Ninty One
4.00 PANDEY CONSTRUCTION CO (GSTN-NA) BID ID -1262828 7144294.00 -22.60 5529683.56 Fifty Five Lakh Twenty Nine Thousand Six Hundred and Eighty Three
5.00 TIWARI TRADERS (GSTN-NA) BID ID -1262080 7144294.00 -27.56 5175326.57 Fifty One Lakh Seventy Five Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: VINDHYA INDIA COMPANY(4993147.08)
BOQ Summary Details Tender Title: Road Restoration work at Ward No. 10,14,23,25 and 36 Tender ID: 2025_UAD_422525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYA INDIA COMPANY (BID ID -1262057) 4993147.08 L1
2 SHIVA INFRA (BID ID -1262175) 5143891.68 L2
3 TIWARI TRADERS (BID ID -1262080) 5175326.57 L3
4 DEENA NATH CHATURVEDI (BID ID -1262093) 5287491.99 L4
5 PANDEY CONSTRUCTION CO (BID ID -1262828) 5529683.56 L5
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