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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.9 L+₹2,065 (0.71%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.1 L+₹20,856.50 (7.21%)Rejected-Finance SHOP NO BLOSSOM 27 SIGN OF JOY DEV GURADIA INDORE 452016 | INDORE | INDORE | MADHYA PRADESH | 452016 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.3 L+₹44,645.30 (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.6 L+₹71,655.50 (24.8%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
21 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECRETARY
KRISHI UPAJ MANDI SAMITI SIRALI DISTRICT HARDA PIN 461331
REPAIRING AND MAINTANANCE OF OLD OFFICE/CHECK POST AT MANDI YARD SIRALI.
2025_MPSAM_433378_1
253/e-Tendering/Sirali Dated 26-06-2025
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDI SAMITI SIRALI DISTRICT HARDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,300
12 Sept 2025
30 Jun 2025
23 Jul 2025
30 Jun 2025
21 Jul 2025
30 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 07-Aug-2025 12:20 PM Tender Title: REPAIRING AND MAINTANANCE OF OLD OFFICE/CHECK POST AT MANDI YARD SIRALI. Tender ID: 2025_MPSAM_433378_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI SIRALI DISTRICT HARDA PIN 461331
Name of Work: REPAIRING AND MAINTANANCE OF OLD OFFICE/CHECK POST AT MANDI YARD SIRALI.
Contract No: 253/e-Tendering/Sirali Dated 26-06-2025 [TENDER ID: 2025_MPSAM_433378]
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 -1299929 413000.00 -19.19 333745.30 Three Lakh Thirty Three Thousand Seven Hundred and Fourty Five
2.00 K S BUILDERS AND CONSTRUCTION (GSTN-NA) BID ID -1300821 413000.00 -29.50 291165.00 Two Lakh Ninty One Thousand One Hundred and Sixty Five
3.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1301624 413000.00 -12.65 360755.50 Three Lakh Sixty Thousand Seven Hundred and Fifty Five
4.00 SV CONSTRUCTION (GSTN-NA) BID ID -1301396 413000.00 -30.00 289100.00 Two Lakh Eighty Nine Thousand One Hundred
5.00 KUHU CONSTRUCTION (GSTN-NA) BID ID -1301546 413000.00 -24.95 309956.50 Three Lakh Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: SV CONSTRUCTION(289100.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTANANCE OF OLD OFFICE/CHECK POST AT MANDI YARD SIRALI. Tender ID: 2025_MPSAM_433378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SV CONSTRUCTION (BID ID -1301396) 289100.00 L1
2 K S BUILDERS AND CONSTRUCTION (BID ID -1300821) 291165.00 L2
3 KUHU CONSTRUCTION (BID ID -1301546) 309956.50 L3
4 JAMNA PRASAD SHARMA CONTRACTOR (BID ID -1299929) 333745.30 L4
5 MAA SHARDA CONSTRUCTION (BID ID -1301624) 360755.50 L5
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