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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹5.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹6.0 LRejected-Finance | ₹6.0 L | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹6.1 LRejected-Finance | ₹6.1 L | L3 | Rejected-Finance Highly Quoted |
| 4 | L4₹6.4 LRejected-Finance | ₹6.4 L | L4 | Rejected-Finance Highly Quoted |
| 5 | L5₹6.5 LRejected-Finance GRAM POST SILPURA TEHSIL NAGOD SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | ₹6.5 L | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
19 Dec 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Building maintenance/repair work and room nirman, Navrang Park Government Housing in Ward No. 20
2025_UAD_465699_1
29/02/Nirman/MC Satna/Dated 02/12/2025
Open Tender
Civil Works - Buildings
180 days
Ward No. 20
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹17,000
11 Apr 2026
3 Dec 2025
22 Dec 2025
3 Dec 2025
19 Dec 2025
8 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 31-Dec-2025 08:26 PM Tender Title: Building maintenance/repair work and room nirman, Navrang Park Government Housing in Ward No. 20 Tender ID: 2025_UAD_465699_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Building maintenance/repair work and room nirman, Navrang Park Government Housing in Ward No. 20
Contract No: NIT No. 29/02/Nirman/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALIM AHMAD (GSTN-23ARWPK8692F1Z4) BID ID -1397880 846733.00 -21.00 668919.07 Six Lakh Sixty Eight Thousand Nine Hundred and Ninteen
2.00 SYNERGIC CONSTRUCTION (GSTN-NA) BID ID -1397756 846733.00 -12.17 743685.59 Seven Lakh Fourty Three Thousand Six Hundred and Eighty Five
3.00 SINGHNI INFRASTRUCTURE (GSTN-NA) BID ID -1397789 846733.00 -27.86 610833.19 Six Lakh Ten Thousand Eight Hundred and Thirty Three
4.00 R S ENTERPRISES (GSTN-NA) BID ID -1397186 846733.00 -36.00 541909.12 Five Lakh Fourty One Thousand Nine Hundred and Nine
5.00 JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -1397659 846733.00 -24.89 635981.16 Six Lakh Thirty Five Thousand Nine Hundred and Eighty One
6.00 TRILOK NARAYAN TRIPATHI (GSTN-NA) BID ID -1397007 846733.00 -22.95 652407.78 Six Lakh Fifty Two Thousand Four Hundred and Seven
7.00 RITESH TRIPATHI (GSTN-NA) BID ID -1396990 846733.00 -28.88 602196.51 Six Lakh Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: R S ENTERPRISES(541909.12)
BOQ Summary Details Tender Title: Building maintenance/repair work and room nirman, Navrang Park Government Housing in Ward No. 20 Tender ID: 2025_UAD_465699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ENTERPRISES (BID ID -1397186) 541909.12 L1
2 RITESH TRIPATHI (BID ID -1396990) 602196.51 L2
3 SINGHNI INFRASTRUCTURE (BID ID -1397789) 610833.19 L3
4 JAI MATA DI CONSTRUCTION (BID ID -1397659) 635981.16 L4
5 TRILOK NARAYAN TRIPATHI (BID ID -1397007) 652407.78 L5
6 ALIM AHMAD (BID ID -1397880) 668919.07 L6
7 SYNERGIC CONSTRUCTION (BID ID -1397756) 743685.59 L7
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