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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | ₹13.7 L | L1 | Accepted-Finance Done |
| 2 | L2₹15.5 L+₹1.8 L (13.1%)Rejected-Finance INDRAPURI COLONY WARD NO 03 PANNA 488001 | PANNA | MADHYA PRADESH | 488001 | ₹15.5 L+₹1.8 L (13.1%) | L2 | Rejected-Finance Done |
Tender Value
₹15.6 L
EMD Value
₹12,000
Closing Date
4 Oct 2025, 5:30 pmClosed
CMO Nagar Parishad Satai
Nagar Parishad Satai
CONSTRUCTION OF DEVIDER RAILING AT SATAI
2025_UAD_448685_1
NIT/1317/TENDER/DATE02/09/2025
Open Tender
Civil Works - Others
Percentage
180 days
Satai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,000
2 Dec 2025
3 Sept 2025
6 Oct 2025
3 Sept 2025
4 Oct 2025
3 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Awadh Dwivedi Created Date/Time: 29-Oct-2025 05:45 PM Tender Title: CONSTRUCTION OF DEVIDER RAILING AT SATAI Tender ID: 2025_UAD_448685_1
Tender Inviting Authority: Nagar Parishad satai
Name of Work: Construction of devider railing At Satai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAA SHARDA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1357117 1562760.00 -12.10 1373666.04 Thirteen Lakh Seventy Three Thousand Six Hundred and Sixty Six
2.00 SHUKLA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1346134 1562760.00 -0.60 1553383.44 Fifteen Lakh Fifty Three Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: JAY MAA SHARDA CONSTRUCTION AND SUPPLIER(1373666.04)
BOQ Summary Details Tender Title: CONSTRUCTION OF DEVIDER RAILING AT SATAI Tender ID: 2025_UAD_448685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA SHARDA CONSTRUCTION AND SUPPLIER (BID ID -1357117) 1373666.04 L1
2 SHUKLA CONSTRUCTION AND SUPPLIER (BID ID -1346134) 1553383.44 L2
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