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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | ₹18.6 L | L1 | Accepted-Finance Being L1 |
| 2 | L2₹18.9 L+₹34,418.52 (1.85%)Rejected-Finance 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹18.9 L+₹34,418.52 (1.85%) | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹19.3 L+₹71,614 (3.85%)Rejected-Finance | ₹19.3 L+₹71,614 (3.85%) | L3 | Rejected-Finance Highly Quoted |
| 4 | L4₹19.6 L+₹98,609.67 (5.30%)Rejected-Finance | ₹19.6 L+₹98,609.67 (5.30%) | L4 | Rejected-Finance Highly Quoted |
| 5 | L5₹21.9 L+₹3.3 L (17.5%)Rejected-Finance | ₹21.9 L+₹3.3 L (17.5%) | L5 | Rejected-Finance Highly Quoted |
| Sl No | Description | Qty | Unit | ATUL PLY AND HARDWARE L1 | ALIM AHMAD L5 | RAJENDRA SINGH L2 | ANEESA ENTERPRISES L3 | BHANU PRATAP CONTRACTOR L6 | CHACHA BHATIJA CONSTRUCTION COMPANY L4 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00Repair work in all Parks under the Nigam at Ward No. 01 to 45 (NON-SOR Item) Baring (Rs. 1,64,700) | |||||||||
| 1.01 | Baring 6204 | 1 | Nos | 95 ₹95 Lowest | 125 ₹125 | 128.52 ₹128.52 | 106 ₹106 | 150 ₹150 | 153 ₹153 |
| 1.02 | Baring 6208 | 1 | Nos | 250 ₹250 | 300 ₹300 | 300 ₹300 | 245 ₹245 Lowest | 290 ₹290 | 356 ₹356 |
| 1.03 | Baring 6210 | 1 | Nos | 352 ₹352 | 400 ₹400 | 382 ₹382 | 313 ₹313 Lowest | 385 ₹385 | 455 ₹455 |
| 1.04 | Baring 6212 | 1 | Nos | 656 ₹656 | 700 ₹700 | 675 ₹675 | 551 ₹551 Lowest | 670 ₹670 | 799 ₹799 |
| 1.05 | Baring 6308 | 1 | Nos | 552 ₹552 | 550 ₹550 | 520 ₹520 | 425 ₹425 Lowest | 570 ₹570 | 617 ₹617 |
| 1.06 | Baring 6310 | 1 | Nos | 802 ₹802 | 800 ₹800 | 770 ₹770 | 630 ₹630 Lowest | 860 ₹860 | 914 ₹914 |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
2 Apr 2026, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Repair work in all Parks under the Nigam at Ward No. 01 to 45
2026_UAD_486222_1
33/01/Nirman/MC Satna/Dated 27/02/2026
Open Tender
Civil Works - Others
Percentage
120 days
Ward No. 01 to 45
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
22 Jul 2026
2 Mar 2026
6 Apr 2026
2 Mar 2026
2 Apr 2026
9 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Repair work in all Parks under the Nigam at Ward No. 01 to 45 (NON-SOR Item) Baring (Rs. 1,64,700) | |||||
| 1.01 | Baring 6204 | - | Nos | 153 | - |
| 1.02 | Baring 6208 | - | Nos | 356 | - |
| 1.03 | Baring 6210 | - | Nos | 455 | - |
| 1.04 | Baring 6212 | - | Nos | 799 | - |
| 1.05 | Baring 6308 | - | Nos | 617 | - |
| 1.06 | Baring 6310 | - | Nos | 914 | - |
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