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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC ITI PACHOUR WAIDHAN DISTT SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹33.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹37.1 LRejected-Finance | ₹37.1 L | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹37.5 LRejected-Finance SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | ₹37.5 L | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹42.1 L
EMD Value
₹50,000
Closing Date
9 Dec 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Repair work by B.T./C.C. on the main roads of the city
2025_UAD_463177_1
28/01/Nirman/MC Satna/Dated 20/11/2025
Open Tender
Civil Works - Roads
210 days
Municipal Corporation Sata (M.P.)
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
26 Mar 2026
22 Nov 2025
11 Dec 2025
22 Nov 2025
9 Dec 2025
26 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 02-Jan-2026 05:54 PM Tender Title: Repair work by B.T./C.C. on the main roads of the city Tender ID: 2025_UAD_463177_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Repair work by B.T./C.C. on the main roads of the city
Contract No: NIT No. 28/01/Nirman/2025-26 (IInd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHNI INFRASTRUCTURE (GSTN-NA) BID ID -1392062 4206550.00 -11.86 3707653.17 Thirty Seven Lakh Seven Thousand Six Hundred and Fifty Three
2.00 SHAKTI CONSTRUCTION (GSTN-NA) BID ID -1391358 4206550.00 -20.61 3339580.05 Thirty Three Lakh Thirty Nine Thousand Five Hundred and Eighty
3.00 KAMTANATH ENTERPRISES (GSTN-NA) BID ID -1392013 4206550.00 -10.77 3753504.57 Thirty Seven Lakh Fifty Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: SHAKTI CONSTRUCTION(3339580.05)
BOQ Summary Details Tender Title: Repair work by B.T./C.C. on the main roads of the city Tender ID: 2025_UAD_463177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI CONSTRUCTION (BID ID -1391358) 3339580.05 L1
2 SINGHNI INFRASTRUCTURE (BID ID -1392062) 3707653.17 L2
3 KAMTANATH ENTERPRISES (BID ID -1392013) 3753504.57 L3
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