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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 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₹12.4 L+₹78,922.20 (6.81%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹12.5 L+₹91,504 (7.90%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹13.1 L+₹1.5 L (12.8%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹13.2 L+₹1.6 L (13.5%)Rejected-Finance HANUMAN MANDIR KE PAAS WARD NO 06 BUDHNI DISTRICT SEHORE MP | BUDHNI | SEHORE | MADHYA PRADESH | 461445 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹16.3 L
EMD Value
₹32,700
Closing Date
2 Apr 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BANAPURA DISTRICT NARMADAPURAM PIN 461221
8 NOS SHOP CUM GODOWN RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM.
2025_MPSAM_407329_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
₹32,700
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 05:23 PM Tender Title: 8 NOS SHOP CUM GODOWN RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM. Tender ID: 2025_MPSAM_407329_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI BANAPURA DISTRICT NARMADAPURAM PIN 461221
Name of Work: 8 NOS SHOP CUM GODOWN RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM.
Contract No: 1227/e-Tendering/Banapura Dated 05-03-2025 [TENDER ID: 2025_MPSAM_407329_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 -1224892 1634000.00 -18.05 1339063.00 Thirteen Lakh Thirty Nine Thousand Sixty Three
2.00 PALI INFRASTRUCTURE CO (GSTN-23AHLPV6654R3Z8) BID ID -1228925 1634000.00 -29.10 1158506.00 Eleven Lakh Fifty Eight Thousand Five Hundred and Six
3.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1229115 1634000.00 -9.18 1483998.80 Fourteen Lakh Eighty Three Thousand Nine Hundred and Ninty Eight
4.00 SHUBHAM CONSTRUCTION (GSTN-23AANFS6304C1ZI) BID ID -1229367 1634000.00 -19.99 1307363.40 Thirteen Lakh Seven Thousand Three Hundred and Sixty Three
5.00 ANANYA ENGINEERING (GSTN-23ABWPY4385K1ZM) BID ID -1229564 1634000.00 -23.50 1250010.00 Tweleve Lakh Fifty Thousand Ten
6.00 VISION CONSTRUCTION (GSTN-NA) BID ID -1229004 1634000.00 -24.27 1237428.20 Tweleve Lakh Thirty Seven Thousand Four Hundred and Twenty Eight
7.00 Rajput Traders (GSTN-NA) BID ID -1228962 1634000.00 -19.50 1315370.00 Thirteen Lakh Fifteen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: PALI INFRASTRUCTURE CO(1158506.00)
BOQ Summary Details Tender Title: 8 NOS SHOP CUM GODOWN RENOVATION AND REPAIRING AND PAINTING WORK AT MANDI YARD BANAPURA DIST. NARMADAPURAM. Tender ID: 2025_MPSAM_407329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALI INFRASTRUCTURE CO (BID ID -1228925) 1158506.00 L1
2 VISION CONSTRUCTION (BID ID -1229004) 1237428.20 L2
3 ANANYA ENGINEERING (BID ID -1229564) 1250010.00 L3
4 SHUBHAM CONSTRUCTION (BID ID -1229367) 1307363.40 L4
5 Rajput Traders (BID ID -1228962) 1315370.00 L5
6 JAMNA PRASAD SHARMA CONTRACTOR (BID ID -1224892) 1339063.00 L6
7 MAA ENTERPRISES (BID ID -1229115) 1483998.80 L7
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