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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance H NO 16 RUDRAKSH PARK PHASE 1 BAWADIYA KALAN BAWADIYA KALAN BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹5.8 L+₹18,659.20 (3.35%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹6.0 L+₹43,041.60 (7.73%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹6.2 L+₹58,800 (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹6.3 L+₹70,638.40 (12.7%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
2 Apr 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BANAPURA DISTRICT NARMADAPURAM PIN 461221
10 NOS SYNDRY SHOP RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM.
2025_MPSAM_407328_1
1227/e-Tendering/Banapura Dated 05-03-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
MANDI SAMITI BANAPURA DISTRICT NARMADAPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,700
23 Apr 2025
10 Mar 2025
4 Apr 2025
10 Mar 2025
2 Apr 2025
10 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 23-Apr-2025 05:22 PM Tender Title: 10 NOS SYNDRY SHOP RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM. Tender ID: 2025_MPSAM_407328_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI BANAPURA DISTRICT NARMADAPURAM PIN 461221
Name of Work: 10 NOS SYNDRY SHOP RENOVATION AND REPAIRING & PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM.
Contract No: 1227/e-Tendering/Banapura Dated 05-03-2025 [TENDER ID: 2025_MPSAM_407328_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMNA PRASAD SHARMA CONTRACTOR (GSTN-23DTVPS5600B1ZO) BID ID -1224888 784000.00 -18.05 642488.00 Six Lakh Fourty Two Thousand Four Hundred and Eighty Eight
2.00 PALI INFRASTRUCTURE CO (GSTN-23AHLPV6654R3Z8) BID ID -1228908 784000.00 -29.00 556640.00 Five Lakh Fifty Six Thousand Six Hundred and Fourty
3.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1229112 784000.00 -7.20 727552.00 Seven Lakh Twenty Seven Thousand Five Hundred and Fifty Two
4.00 SHUBHAM CONSTRUCTION (GSTN-23AANFS6304C1ZI) BID ID -1229359 784000.00 -19.99 627278.40 Six Lakh Twenty Seven Thousand Two Hundred and Seventy Eight
5.00 ANANYA ENGINEERING (GSTN-23ABWPY4385K1ZM) BID ID -1229558 784000.00 -21.50 615440.00 Six Lakh Fifteen Thousand Four Hundred and Fourty
6.00 SV CONSTRUCTION (GSTN-NA) BID ID -1229116 784000.00 -26.62 575299.20 Five Lakh Seventy Five Thousand Two Hundred and Ninty Nine
7.00 VISION CONSTRUCTION (GSTN-NA) BID ID -1229002 784000.00 -23.51 599681.60 Five Lakh Ninty Nine Thousand Six Hundred and Eighty One
8.00 Rajput Traders (GSTN-NA) BID ID -1228967 784000.00 -19.50 631120.00 Six Lakh Thirty One Thousand One Hundred and Twenty
Lowest Amount Quoted BY: PALI INFRASTRUCTURE CO(556640.00)
BOQ Summary Details Tender Title: 10 NOS SYNDRY SHOP RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM. Tender ID: 2025_MPSAM_407328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALI INFRASTRUCTURE CO (BID ID -1228908) 556640.00 L1
2 SV CONSTRUCTION (BID ID -1229116) 575299.20 L2
3 VISION CONSTRUCTION (BID ID -1229002) 599681.60 L3
4 ANANYA ENGINEERING (BID ID -1229558) 615440.00 L4
5 SHUBHAM CONSTRUCTION (BID ID -1229359) 627278.40 L5
6 Rajput Traders (BID ID -1228967) 631120.00 L6
7 JAMNA PRASAD SHARMA CONTRACTOR (BID ID -1224888) 642488.00 L7
8 MAA ENTERPRISES (BID ID -1229112) 727552.00 L8
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