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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.4 L+₹35,038.20 (11.3%)Rejected-Finance SATNA MADHYA PRADESH | DATIA | MADHYA PRADESH | 475335 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.5 L+₹36,649.96 (11.8%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹3.5 L
EMD Value
₹7,100
Closing Date
21 Dec 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Repairing of boundarywall and Pavers work at Friends Colony in Ward No. 13
2024_UAD_385765_1
24/06/Nirman/MC Satna, Dated 04/12/2024
Open Tender
Civil Works - Others
Percentage
60 days
Ward No. 13
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹7,100
22 Jul 2025
5 Dec 2024
23 Dec 2024
5 Dec 2024
21 Dec 2024
10 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 03-Jan-2025 07:42 PM Tender Title: Repairing of boundarywall and Pavers work at Friends Colony in Ward No. 13 Tender ID: 2024_UAD_385765_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Repairing of boundarywall and Pavers work at Friends Colony in Ward No. 13
Contract No: NIT No. 24/06/Nirman/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMTANATH ENTERPRISES (GSTN-NA) BID ID -1159508 350382.00 -11.56 309877.84 Three Lakh Nine Thousand Eight Hundred and Seventy Seven
2.00 SHIV SAI CONSTRUCTION (GSTN-NA) BID ID -1159788 350382.00 -1.10 346527.80 Three Lakh Fourty Six Thousand Five Hundred and Twenty Seven
3.00 KESHKALI INFRA (GSTN-NA) BID ID -1159722 350382.00 -1.56 344916.04 Three Lakh Fourty Four Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: KAMTANATH ENTERPRISES(309877.84)
BOQ Summary Details Tender Title: Repairing of boundarywall and Pavers work at Friends Colony in Ward No. 13 Tender ID: 2024_UAD_385765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTANATH ENTERPRISES (BID ID -1159508) 309877.84 L1
2 KESHKALI INFRA (BID ID -1159722) 344916.04 L2
3 SHIV SAI CONSTRUCTION (BID ID -1159788) 346527.80 L3
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