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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹19.3 LAccepted-AOC | ₹19.3 L | l1 | Accepted-AOC TENDER AWARDED |
| 2 | l2₹19.5 L+₹22,720.97 (1.18%)Rejected-Finance NAI BASTI JAI PRAKASH WARD KATNI | KATNI | KATNI | MADHYA PRADESH | ₹19.5 L+₹22,720.97 (1.18%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹19.8 L+₹59,648.79 (3.10%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹19.8 L+₹59,648.79 (3.10%) | l3 | Rejected-Finance high amount quoted |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
24 Oct 2025, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT ME SARVJANIK DUKAN NIRMAN PANCHYAT BHAWAN KE SAMNE
2025_RES_455025_1
NIT NO. 08
Open Tender
Civil Works - Others
Percentage
180 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
10 Jun 2026
13 Oct 2025
27 Oct 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Dhurvey Created Date/Time: 18-Nov-2025 02:57 PM Tender Title: GRAM PANCHYAT ME SARVJANIK DUKAN NIRMAN PANCHYAT BHAWAN KE SAMNE Tender ID: 2025_RES_455025_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT BADWARA ME SARVJANIK DUKAN NIRMAN PANCHYAT BHAWAN KE SAMNE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubh Construction and suppliers (GSTN-23AVYPR5844E1Z1) BID ID -1366539 2496810.000 -20.511 1984689.301 Ninteen Lakh Eighty Four Thousand Six Hundred and Eighty Nine
2.00 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (GSTN-NA) BID ID -1366772 2496810.000 -21.990 1947761.481 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Sixty One
3.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1366984 2496810.000 -22.900 1925040.510 Ninteen Lakh Twenty Five Thousand Fourty
Lowest Amount Quoted BY: ARUN KUMAR RAJAK(1925040.510)
BOQ Summary Details Tender Title: GRAM PANCHYAT ME SARVJANIK DUKAN NIRMAN PANCHYAT BHAWAN KE SAMNE Tender ID: 2025_RES_455025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR RAJAK (BID ID -1366984) 1925040.510 L1
2 SHIVAAY CONSTRUCTION AND LOGISTICS SOLUTION (BID ID -1366772) 1947761.481 L2
3 Shubh Construction and suppliers (BID ID -1366539) 1984689.301 L3
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