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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹3.0 L | L1 | Accepted-AOC Agreement Signed |
| 2 | L2₹3.0 L+₹1,014.89 (0.34%)Rejected-Finance | ₹3.0 L+₹1,014.89 (0.34%) | L2 | Rejected-Finance Rejected due to Highly Quoted |
| 3 | L3₹3.2 L+₹22,447.13 (7.48%)Rejected-Finance | ₹3.2 L+₹22,447.13 (7.48%) | L3 | Rejected-Finance Rejected due to Highly Quoted |
| 4 | L4₹3.7 L+₹70,147.28 (23.4%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹3.7 L+₹70,147.28 (23.4%) | L4 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
15 Dec 2025, 6:00 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
REPAIR WORK OF VARIOUS AR/SR/DEPOSIT WORK / MOW / ANURAKSHAN WORK IN GOVT RESIDENTIAL BUILDING (RB) AT SOHAWAL SECTION UNDER SUB DIVISION NAGOD DISTT. SATNA (M.P.)
2025_PWDRB_465122_1
28.02-SATNA-2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
₹12,000
24 Feb 2026
2 Dec 2025
17 Dec 2025
3 Dec 2025
15 Dec 2025
3 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Ajay Saxena Created Date/Time: 17-Dec-2025 01:16 PM Tender Title: REPAIR WORK OF VARIOUS AR/SR/DEPOSIT WORK / MOW / ANURAKSHAN WORK IN GOVT RESIDENTIAL BUILDING (RB) AT SOHAWAL SECTION UNDER SUB DIVISION NAGOD DISTT. SATNA (M.P.) Tender ID: 2025_PWDRB_465122_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of work- Repair work of Varrious AR/SR/Deposit work / MOW / Anurakshan work in Govt Residential Building (RB) at Sohawal Section, under Sub Division Nagod Distt. Satna (M.P.) (Building S.O.R. 01.01.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA (GSTN-23BNQPS0697R1ZV) BID ID -1393762 596998.20 -49.75 299991.60 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty One
2.00 URMALIYA CONSTRUCTION (GSTN-23AOTPT4231P1Z8) BID ID -1395106 596998.20 -49.58 301006.49 Three Lakh One Thousand Six
3.00 KANHA ASSOCIATES (GSTN-NA) BID ID -1394802 596998.20 -45.99 322438.73 Three Lakh Twenty Two Thousand Four Hundred and Thirty Eight
4.00 R S ENTERPRISES (GSTN-NA) BID ID -1394702 596998.20 -38.00 370138.88 Three Lakh Seventy Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: RAJESH SINGH CONSTRUCTION COMPANY SATNA(299991.60)
BOQ Summary Details Tender Title: REPAIR WORK OF VARIOUS AR/SR/DEPOSIT WORK / MOW / ANURAKSHAN WORK IN GOVT RESIDENTIAL BUILDING (RB) AT SOHAWAL SECTION UNDER SUB DIVISION NAGOD DISTT. SATNA (M.P.) Tender ID: 2025_PWDRB_465122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH CONSTRUCTION COMPANY SATNA (BID ID -1393762) 299991.60 L1
2 URMALIYA CONSTRUCTION (BID ID -1395106) 301006.49 L2
3 KANHA ASSOCIATES (BID ID -1394802) 322438.73 L3
4 R S ENTERPRISES (BID ID -1394702) 370138.88 L4
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