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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹24,195.60 (3.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹47,460.60 (6.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹1.3 L (16.7%)Rejected-Finance PROP SHUBHANK JAR MASURAHA GALI GANESH PRASAD MASURAHA WARD KATNI | KATNI | KATNI | MADHYA PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹11.6 L
EMD Value
₹23,265
Closing Date
13 Nov 2025, 5:30 pmClosed
EE RES KATNI
EE RES KATNI
Repair and maintenance work in senior adivasi Girls Hostal Ghughra Block Rithi District katni
2025_RES_457032_1
20/katni/457032/ghu/10.10.25
Open Tender
Civil Works - Others
Percentage
120 days
Rithi
As pr NIT
2 documents required · 2 mandatory
₹2,000
₹23,265
27 Feb 2026
7 Nov 2025
17 Nov 2025
7 Nov 2025
13 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: GAURI SHANKAR KHATEEK Created Date/Time: 24-Dec-2025 12:32 PM Tender Title: Repair and maintenance work Tender ID: 2025_RES_457032_1
Tender Inviting Authority: EE RES
Name of Work: Repair and maintenance work in senior adivasi Girls Hostal Ghughra Block Rithi District katni
Contract No: 2025_RES_457032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR MADNANI (GSTN-23BERPM8159N1ZM) BID ID -1378452 1163250.00 -32.08 790079.40 Seven Lakh Ninty Thousand Seventy Nine
2.00 SANKAT MOCHAN ENGINEERS AND CONTRACTOR (GSTN-NA) BID ID -1378008 1163250.00 -30.00 814275.00 Eight Lakh Fourteen Thousand Two Hundred and Seventy Five
3.00 LAXMI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1378448 1163250.00 -20.77 921642.98 Nine Lakh Twenty One Thousand Six Hundred and Fourty Two
4.00 ARUN KUMAR RAJAK (GSTN-NA) BID ID -1377638 1163250.00 -28.00 837540.00 Eight Lakh Thirty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: AJAY KUMAR MADNANI(790079.40)
BOQ Summary Details Tender Title: Repair and maintenance work Tender ID: 2025_RES_457032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MADNANI (BID ID -1378452) 790079.40 L1
2 SANKAT MOCHAN ENGINEERS AND CONTRACTOR (BID ID -1378008) 814275.00 L2
3 ARUN KUMAR RAJAK (BID ID -1377638) 837540.00 L3
4 LAXMI CONSTRUCTION AND DEVELOPERS (BID ID -1378448) 921642.98 L4
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TENDERROM.pdf
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BOQ_537523.xls
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