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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC N A | ₹7.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 LRejected-Finance | ₹7.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.5 LRejected-Finance 58 VISHNU TRIPATHI HOUSE GANGA MAWANI NAGAR RAJENDRA NAGAR GALI NO 10 DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹7.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.7 LRejected-Finance | ₹7.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.9 LRejected-Finance | ₹7.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,860
Closing Date
22 Dec 2025, 5:30 pmClosed
ee res satna
ee res satna
Community building construction work in village Sendura Gram Panchayat Deora Molhai J.P. Ramnagar District, Maihar
2025_RES_466462_1
10/2025-26
Open Tender
Civil Works - Buildings
120 days
construction work in village Sendura Gram Panchaya
As permit
9 documents required · 9 mandatory
₹2,000
₹18,860
Yes
24 Feb 2026
15 Dec 2025
26 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Lazrus Kerketta Created Date/Time: 02-Jan-2026 02:09 PM Tender Title: Community building construction Tender ID: 2025_RES_466462_1
Tender Inviting Authority: EE res Division satna
Name of Work: - Community building construction work in village Sendura Gram Panchayat Deora Molhai J.P. Ramnagar District, Maihar, Madhya Pradesh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKA PRASAD PATEL (GSTN-23AOVPP0446G1Z4) BID ID -1399387 943000.00 -18.56 767979.20 Seven Lakh Sixty Seven Thousand Nine Hundred and Seventy Nine
2.00 SHRI SWAMI INFRA (GSTN-NA) BID ID -1398553 943000.00 -23.77 718848.90 Seven Lakh Eighteen Thousand Eight Hundred and Fourty Eight
3.00 SHIV SHANKAR PATEL CONTRACTORS (GSTN-NA) BID ID -1398702 943000.00 -9.89 849737.30 Eight Lakh Fourty Nine Thousand Seven Hundred and Thirty Seven
4.00 SHRI KRISHNA SERVICE AND SUPPLIER (GSTN-NA) BID ID -1398697 943000.00 -21.58 739500.60 Seven Lakh Thirty Nine Thousand Five Hundred
5.00 VANDANA BUILDCON (GSTN-NA) BID ID -1399667 943000.00 -20.00 754400.00 Seven Lakh Fifty Four Thousand Four Hundred
6.00 OJHA CONSTRUCTION (GSTN-NA) BID ID -1399449 943000.00 -9.20 856244.00 Eight Lakh Fifty Six Thousand Two Hundred and Fourty Four
7.00 Shrre Raghav Construction (GSTN-NA) BID ID -1398839 943000.00 -15.89 793157.30 Seven Lakh Ninty Three Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SHRI SWAMI INFRA(718848.90)
BOQ Summary Details Tender Title: Community building construction Tender ID: 2025_RES_466462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SWAMI INFRA (BID ID -1398553) 718848.90 L1
2 SHRI KRISHNA SERVICE AND SUPPLIER (BID ID -1398697) 739500.60 L2
3 VANDANA BUILDCON (BID ID -1399667) 754400.00 L3
4 KALIKA PRASAD PATEL (BID ID -1399387) 767979.20 L4
5 Shrre Raghav Construction (BID ID -1398839) 793157.30 L5
6 SHIV SHANKAR PATEL CONTRACTORS (BID ID -1398702) 849737.30 L6
7 OJHA CONSTRUCTION (BID ID -1399449) 856244.00 L7
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BOQ_550272.xls
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