AOC

Works

Civil Works - Buildings

Repairing work of CLC Building

Directorate Urban Administration and Development

Municipal Corporation | Katni, Madhya Pradesh

Amount: ₹4.1 LCloses: 20 Jan 2025Closed

Bids

Percentage

2 Bids17 Apr 2026

#	Company	Amount	Rank	Status
1	1₹3.3 LAccepted-AOC	₹3.3 L	1	Accepted-AOC Agreement Date 21/04/2025
2	2₹3.3 LRejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP	₹3.3 L	2	Rejected-Finance as per attached sheet

Tender Value

₹4.1 L

EMD Value

₹4,079

Closing Date

20 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Municipal Corporation, Katni

Work Description

Repairing work of CLC Building

Tender Information

Tender ID

2025_UAD_393164_1

Reference Number

3048/PWD/Cons./2025 Katni, Dated 02.01.2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

30 days

Location

Municipal Corporation

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Envelope A

RequiredRegistration number or proof of application for registration (.pdf)

RequiredOrganizational details as per Annexure H (.pdf)

RequiredReceipt of Earnest Money Deposit (.pdf)

RequiredReceipt of Cost of Bid Document (.pdf)

RequiredAn affidavit duly notarized as per Annexure B (.pdf)

RequiredOther relevant document as per NIT (.pdf)

Envelope C

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,079

Important Dates

Last Activity

17 Apr 2026

Published

6 Jan 2025

Bid Opening

22 Jan 2025

Download Starts

6 Jan 2025

Download Ends

20 Jan 2025

Submission Starts

6 Jan 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 13-Feb-2025 04:31 PM Tender Title: Repairing work of CLC Building Tender ID: 2025_UAD_393164_1

•

Tender Inviting Authority: MUNICIPAL CORPORATION, KATNI, M.P.

•

Name of Work: Repairing work of CLC Building

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -1175306 407871.00 -18.00 334454.22 Three Lakh Thirty Four Thousand Four Hundred and Fifty Four

•

2.00 GURUKUL MAHILA KALYAN SAMITI (GSTN-NA) BID ID -1174274 407871.00 -19.99 326337.59 Three Lakh Twenty Six Thousand Three Hundred and Thirty Seven

•

Lowest Amount Quoted BY: GURUKUL MAHILA KALYAN SAMITI(326337.59)

•

BOQ Summary Details Tender Title: Repairing work of CLC Building Tender ID: 2025_UAD_393164_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GURUKUL MAHILA KALYAN SAMITI (BID ID -1174274) 326337.59 L1

•

2 KRISHNA CONSTRUCTION (BID ID -1175306) 334454.22 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

techsummary_462932.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_462932.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.46 MB

Work Item Documents

EstimateandDrawing.pdf

Tender Documents • 0.80 MB

3048TenderDocument.pdf

Tender Documents • 0.81 MB

BOQ_462932.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid