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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | ₹8.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹8.2 LRejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹8.2 L | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹8.6 LRejected-Finance BEHIND NARSINGH MANDIR RAM TEKRI RAGHURAJNAGAR DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹8.6 L | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹11.8 L
EMD Value
₹23,700
Closing Date
23 Jun 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Pavers work in Ramtekari and Daijwar Basti Ward No. 17
2025_UAD_425576_1
07/14/Nirman/MC Satna/Dated 22/05/2025
Open Tender
Civil Works - Roads
90 days
Ward No. 17
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹23,700
2 Apr 2026
24 May 2025
25 Jun 2025
24 May 2025
23 Jun 2025
31 May 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 04-Jul-2025 07:52 PM Tender Title: Pavers work in Ramtekari and Daijwar Basti Ward No. 17 Tender ID: 2025_UAD_425576_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Pavers work in Ramtekari and Daijwar Basti Ward No. 17
Contract No: NIT No. 07/14/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 RAJENDRA SINGH (GSTN-23BUJPS9006A2ZT) BID ID -1281670 1180189.00 -26.81 863780.33 Eight Lakh Sixty Three Thousand Seven Hundred and Eighty
2.00 A B CONSTRUCTION COMPANY (GSTN-NA) BID ID -1282119 1180189.00 -30.51 820113.34 Eight Lakh Twenty Thousand One Hundred and Thirteen
3.00 KRISHNA INFRA (GSTN-NA) BID ID -1283205 1180189.00 -30.95 814920.50 Eight Lakh Fourteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: KRISHNA INFRA(814920.50)
BOQ Summary Details Tender Title: Pavers work in Ramtekari and Daijwar Basti Ward No. 17 Tender ID: 2025_UAD_425576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRA (BID ID -1283205) 814920.50 L1
2 A B CONSTRUCTION COMPANY (BID ID -1282119) 820113.34 L2
3 RAJENDRA SINGH (BID ID -1281670) 863780.33 L3
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