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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC KHIRSARI DINDORI DISTT DINDORI M P | DINDORI | DINDORI | MADHYA PRADESH | ₹6.7 L | L-1 | Accepted-AOC L-1 Rates approved accepted |
| 2 | L-2₹6.7 L+₹770.27 (0.11%)Rejected-Finance THAWARIYA NARSINGHGARH DISTT RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | ₹6.7 L+₹770.27 (0.11%) | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L-3₹6.9 L+₹16,753.40 (2.49%)Rejected-Finance | ₹6.9 L+₹16,753.40 (2.49%) | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L-4₹7.5 L+₹74,042.32 (11.0%)Rejected-Finance STATE BANK COLONY BINJHIYA MANDLA DISTT MANDLA M P 481661 | MANDLA | MANDLA | MADHYA PRADESH | 481661 | ₹7.5 L+₹74,042.32 (11.0%) | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L-5₹7.8 L+₹1.0 L (15.2%)Rejected-Finance WARD NO 08 MONGAON DHAPERA LALBARRA HAAT MARKET MONGAON DHAPERA DISTT BALAGHAT MP 481441 | MONGAON | BALAGHAT | MADHYA PRADESH | 481441 | ₹7.8 L+₹1.0 L (15.2%) | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹9.6 L
EMD Value
₹19,257
Closing Date
10 Nov 2025, 5:30 pmClosed
CE MARKFED
HO JAHANGIRABAD BHOPAL
Repairing work of 1000MT Godown No.-01 And Guard Room of Markfed At Dindori Distt. - Dindori (1st Call, Short Term Tender )
2025_SCMFL_459596_1
MPSCMFL_ENGG_2242
Open Tender
Civil Works - Buildings
Percentage
60 days
Dindori
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹19,257
29 Jan 2026
30 Oct 2025
12 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 18-Nov-2025 04:31 PM Tender Title: Repairing work of 1000MT Godown No.-01 And Guard Room of Markfed At Dindori Distt. - Dindori (1st Call, Short Term Tender ) Tender ID: 2025_SCMFL_459596_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Repairing work of 1000MT Godown No.-01 And Guard Room of Markfed At Dindori Distt. - Dindori (1st Call, Short Term Tender )
Contract No: MPSCMFL 2242
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satendra singh kushwaha (GSTN-23ATXPK6411B1ZU) BID ID -1376014 962839.00 -22.44 746777.93 Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Seven
2.00 ALOK SHARMA (GSTN-23CROPS8502E1ZN) BID ID -1376711 962839.00 -30.05 673505.88 Six Lakh Seventy Three Thousand Five Hundred and Five
3.00 KHANOOJA HANDLOOM (GSTN-NA) BID ID -1376675 962839.00 -28.39 689489.01 Six Lakh Eighty Nine Thousand Four Hundred and Eighty Nine
4.00 BHARDWAJ BUILDCON (GSTN-NA) BID ID -1376630 962839.00 -19.50 775085.40 Seven Lakh Seventy Five Thousand Eighty Five
5.00 RISHABH CONSTRUCTIONS (GSTN-NA) BID ID -1374674 962839.00 -7.50 890626.08 Eight Lakh Ninty Thousand Six Hundred and Twenty Six
6.00 CHANDR SINGH PARMAR TRADERS (GSTN-NA) BID ID -1376774 962839.00 -30.13 672735.61 Six Lakh Seventy Two Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: CHANDR SINGH PARMAR TRADERS(672735.61)
BOQ Summary Details Tender Title: Repairing work of 1000MT Godown No.-01 And Guard Room of Markfed At Dindori Distt. - Dindori (1st Call, Short Term Tender ) Tender ID: 2025_SCMFL_459596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDR SINGH PARMAR TRADERS (BID ID -1376774) 672735.61 L1
2 ALOK SHARMA (BID ID -1376711) 673505.88 L2
3 KHANOOJA HANDLOOM (BID ID -1376675) 689489.01 L3
4 satendra singh kushwaha (BID ID -1376014) 746777.93 L4
5 BHARDWAJ BUILDCON (BID ID -1376630) 775085.40 L5
6 RISHABH CONSTRUCTIONS (BID ID -1374674) 890626.08 L6
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