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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹10.8 LAccepted-AOC 9 WARD NO 11 PANDYA GALI JAMIDAR PURA AAGAR MALWA DIST AAGAR MADHYA PRADESH 465441 | AGAR MALWA | MADHYA PRADESH | 465441 | ₹10.8 L | 2 | Accepted-AOC Agreement Date 25/06/2025 |
| 2 | 1₹10.8 LRejected-Finance 0 | ₹10.8 L | 1 | Rejected-Finance Reject |
Tender Value
₹10.8 L
EMD Value
₹8,078
Closing Date
2 Jun 2025, 6:00 pmClosed
Executive Engineer
Municipal Corporation, Katni
Cleaning of main drains of Nagar Nigam Katni area as per estimate
2025_UAD_426315_1
600/PWD/Cons./2025 Katni, Dated 23.05.2025
Open Tender
Civil Works - Others
30 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹8,078
5 Jan 2026
26 May 2025
4 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 05-Jun-2025 05:12 PM Tender Title: Cleaning of main drains of Nagar Nigam Katni area as per estimate Tender ID: 2025_UAD_426315_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Cleaning of main drains of Nagar Nigam Katni area as per estimate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-23AJJPT4211C1ZN) BID ID -1267559 1077037.00 -24.01 818440.42 Eight Lakh Eighteen Thousand Four Hundred and Fourty
2.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -1266754 1077037.00 -4.11 1032770.78 Ten Lakh Thirty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: MAA CONSTRUCTION(818440.42)
BOQ Summary Details Tender Title: Cleaning of main drains of Nagar Nigam Katni area as per estimate Tender ID: 2025_UAD_426315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -1267559) 818440.42 L1
2 RAJ CONSTRUCTION (BID ID -1266754) 1032770.78 L2
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