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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹23.2 L+₹71,225.99 (3.16%)Rejected-Finance 584 SUNSET DEWAS M P | L2 | Rejected-Finance Highly Quoted |
Tender Value
₹23.7 L
EMD Value
₹47,500
Closing Date
21 Feb 2025, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Drain at J.P. road Gali No. 01, 02 and 03 in Ward No. 04
2025_UAD_397030_1
27/03/Nirman/MC Satna, Dated 18/01/2024
Open Tender
Civil Works - Others
Percentage
120 days
Ward No. 04
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹47,500
22 Jul 2025
21 Jan 2025
24 Feb 2025
21 Jan 2025
21 Feb 2025
27 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 06-Mar-2025 12:10 PM Tender Title: Construction of Drain at J.P. road Gali No. 01, 02 and 03 in Ward No. 04 Tender ID: 2025_UAD_397030_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Drain at J.P. road Gali No. 01, 02 and 03 in Ward No. 04
Contract No: NIT No. 27/03/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 AWASTHI BUILDER AND SUPPLIERS (GSTN-23ANGPA8172J1Z2) BID ID -1201943 2366312.00 -4.76 2253675.55 Twenty Two Lakh Fifty Three Thousand Six Hundred and Seventy Five
2.00 POOJA ENTERPRISES (GSTN-23AHWPC3174G2ZB) BID ID -1202502 2366312.00 -1.75 2324901.54 Twenty Three Lakh Twenty Four Thousand Nine Hundred and One
Lowest Amount Quoted BY: AWASTHI BUILDER AND SUPPLIERS(2253675.55)
BOQ Summary Details Tender Title: Construction of Drain at J.P. road Gali No. 01, 02 and 03 in Ward No. 04 Tender ID: 2025_UAD_397030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI BUILDER AND SUPPLIERS (BID ID -1201943) 2253675.55 L1
2 POOJA ENTERPRISES (BID ID -1202502) 2324901.54 L2
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