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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | ₹10.4 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹11.4 LRejected-Finance | ₹11.4 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹11.4 LRejected-Finance MANDLOI MADHYA PRADESH MP | ₹11.4 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹12.6 LRejected-Finance | ₹12.6 L | L4 | Rejected-Finance REJECT |
| 5 | L5₹12.7 LRejected-Finance | ₹12.7 L | L5 | Rejected-Finance REJECT |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
31 Dec 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI KHACHROD Distt. UJJAIN
Repairing and Maintenance work of Different Structure at main mandi yard Khachrod
2025_MPSAM_467053_1
KHACHROD575
Open Tender
Civil Works - Bridges
180 days
KRISHI UPAJ MANDI SAMITI KHACHROD Distt. UJJAIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,800
5 May 2026
11 Dec 2025
2 Jan 2026
11 Dec 2025
31 Dec 2025
11 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 02-Jan-2026 04:58 PM Tender Title: Repairing and Maintenance work of Different Structure at main mandi yard Khachrod Tender ID: 2025_MPSAM_467053_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI KHACHROD DIST. UJJAIN
Name of Work: Repairing and Maintenance work of Different Structure at main mandi yard Khachrod
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR GANDHI (GSTN-23ACAPG0133E1ZN) BID ID -1394335 1990000.00 -21.77 1556777.00 Fifteen Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
2.00 SAI RAJ CONSTRUCTION (GSTN-23AQZPV3690C1ZA) BID ID -1401987 1990000.00 -42.75 1139275.00 Eleven Lakh Thirty Nine Thousand Two Hundred and Seventy Five
3.00 SINIYAR QURESHI (GSTN-23AACPQ8069R1ZX) BID ID -1404294 1990000.00 -47.90 1036790.00 Ten Lakh Thirty Six Thousand Seven Hundred and Ninty
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-23ACYPU8673M1ZB) BID ID -1404507 1990000.00 -32.55 1342255.00 Thirteen Lakh Fourty Two Thousand Two Hundred and Fifty Five
5.00 AKHILESH TRIVEDI CONTRATOR (GSTN-23ADBPT7794G1Z6) BID ID -1404633 1990000.00 -31.30 1367130.00 Thirteen Lakh Sixty Seven Thousand One Hundred and Thirty
6.00 KARTAR SINGH YADAV (GSTN-23ATBPY3551E1ZT) BID ID -1405059 1990000.00 -30.15 1390015.00 Thirteen Lakh Ninty Thousand Fifteen
7.00 JAI MAA VASAIYA WALI CONSTRUCTION (GSTN-NA) BID ID -1405778 1990000.00 -36.00 1273600.00 Tweleve Lakh Seventy Three Thousand Six Hundred
8.00 SHANTI DEVI CONSTRUTION COMPANY (GSTN-NA) BID ID -1404733 1990000.00 -36.77 1258277.00 Tweleve Lakh Fifty Eight Thousand Two Hundred and Seventy Seven
9.00 SHIVANI CONSTRUCTION (GSTN-NA) BID ID -1405305 1990000.00 -42.90 1136290.00 Eleven Lakh Thirty Six Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: SINIYAR QURESHI(1036790.00)
BOQ Summary Details Tender Title: Repairing and Maintenance work of Different Structure at main mandi yard Khachrod Tender ID: 2025_MPSAM_467053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINIYAR QURESHI (BID ID -1404294) 1036790.00 L1
2 SHIVANI CONSTRUCTION (BID ID -1405305) 1136290.00 L2
3 SAI RAJ CONSTRUCTION (BID ID -1401987) 1139275.00 L3
4 SHANTI DEVI CONSTRUTION COMPANY (BID ID -1404733) 1258277.00 L4
5 JAI MAA VASAIYA WALI CONSTRUCTION (BID ID -1405778) 1273600.00 L5
6 BALAJI CONSTRUCTION COMPANY (BID ID -1404507) 1342255.00 L6
7 AKHILESH TRIVEDI CONTRATOR (BID ID -1404633) 1367130.00 L7
8 KARTAR SINGH YADAV (BID ID -1405059) 1390015.00 L8
9 PRAMOD KUMAR GANDHI (BID ID -1394335) 1556777.00 L9
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