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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 9₹19.1 LSame as 1Accepted-Finance | 9 | Accepted-Finance Accept | |
| 2 | 1₹19.1 LRejected-Finance NOT SPECIFIED | 1 | Rejected-Finance Reject | |
| 3 | 2₹19.1 LSame as 1Rejected-Finance | 2 | Rejected-Finance Reject | |
| 4 | 3₹19.1 LSame as 1Rejected-Finance MADHYA PRADESH MP | HARDA | MADHYA PRADESH | 461228 | 3 | Rejected-Finance Reject | |
| 5 | 4₹19.1 LSame as 1Rejected-Finance N A | PALWAL | HARYANA | 121004 | 4 | Rejected-Finance Reject |
Tender Value
₹19.1 L
EMD Value
₹14,326
Closing Date
18 Jun 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation, Katni
Paver Block Flooring work in Muktidham, Rammanohar Lohiya Ward
2025_UAD_423637_8
312/PWD/Cons./2025 Katni, Dated 05.05.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹14,326
13 Sept 2025
16 May 2025
20 Jun 2025
16 May 2025
18 Jun 2025
16 May 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 03-Jul-2025 09:07 PM Tender Title: Paver Block Flooring work in Muktidham, Rammanohar Lohiya Ward Tender ID: 2025_UAD_423637_8
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Paver Block Flooring work in Muktidham, Rammanohar Lohiya Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA KUMAR TIWARI (GSTN-23AGSPT7718C1Z3) BID ID -1274758 1910214.00 -20.58 1517091.96 Fifteen Lakh Seventeen Thousand Ninty One
2.00 SAHU CONSTRUCTION (GSTN-23DTWPS8602A1ZH) BID ID -1279529 1910214.00 -24.10 1449852.43 Fourteen Lakh Fourty Nine Thousand Eight Hundred and Fifty Two
3.00 VINAYAK AGRO INDUSTRIES (GSTN-23AEKPG5672C1ZR) BID ID -1279930 1910214.00 -20.06 1527025.07 Fifteen Lakh Twenty Seven Thousand Twenty Five
4.00 MALANG ENTERPRISES (GSTN-NA) BID ID -1279712 1910214.00 -24.18 1448324.25 Fourteen Lakh Fourty Eight Thousand Three Hundred and Twenty Four
5.00 KHUSHBU ENTERPRISES (GSTN-NA) BID ID -1279775 1910214.00 -22.22 1485764.45 Fourteen Lakh Eighty Five Thousand Seven Hundred and Sixty Four
6.00 NAYAN TRADING CORPORATION (GSTN-NA) BID ID -1279793 1910214.00 -23.69 1457684.30 Fourteen Lakh Fifty Seven Thousand Six Hundred and Eighty Four
7.00 RAJNEESH AND COMPANY (GSTN-NA) BID ID -1280009 1910214.00 -15.00 1623681.90 Sixteen Lakh Twenty Three Thousand Six Hundred and Eighty One
8.00 AASTHA TRADERS AND SUPPLIERS (GSTN-NA) BID ID -1278586 1910214.00 -27.99 1375545.10 Thirteen Lakh Seventy Five Thousand Five Hundred and Fourty Five
9.00 SHAMBHU CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1279585 1910214.00 -22.13 1487483.64 Fourteen Lakh Eighty Seven Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: AASTHA TRADERS AND SUPPLIERS(1375545.10)
BOQ Summary Details Tender Title: Paver Block Flooring work in Muktidham, Rammanohar Lohiya Ward Tender ID: 2025_UAD_423637_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASTHA TRADERS AND SUPPLIERS (BID ID -1278586) 1375545.10 L1
2 MALANG ENTERPRISES (BID ID -1279712) 1448324.25 L2
3 SAHU CONSTRUCTION (BID ID -1279529) 1449852.43 L3
4 NAYAN TRADING CORPORATION (BID ID -1279793) 1457684.30 L4
5 KHUSHBU ENTERPRISES (BID ID -1279775) 1485764.45 L5
6 SHAMBHU CONSTRUCTION AND SUPPLIERS (BID ID -1279585) 1487483.64 L6
7 SURENDRA KUMAR TIWARI (BID ID -1274758) 1517091.96 L7
8 VINAYAK AGRO INDUSTRIES (BID ID -1279930) 1527025.07 L8
9 RAJNEESH AND COMPANY (BID ID -1280009) 1623681.90 L9
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