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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | ₹11.4 L | L1 | Accepted-AOC L1 Rate is Sanction by the Department. |
| 2 | L2₹11.8 L+₹43,821.40 (3.85%)Rejected-Finance | ₹11.8 L+₹43,821.40 (3.85%) | L2 | Rejected-Finance L2 Rate is not Sanction by Department. |
| 3 | L3₹12.4 L+₹1.1 L (9.29%)Rejected-Finance | ₹12.4 L+₹1.1 L (9.29%) | L3 | Rejected-Finance L3 Rate is not Sanction by Department. |
| 4 | L4₹13.1 L+₹1.7 L (15.0%)Rejected-Finance | ₹13.1 L+₹1.7 L (15.0%) | L4 | Rejected-Finance L4 Rate is not Sanction by Department. |
Tender Value
₹15.8 L
EMD Value
₹31,700
Closing Date
10 Jul 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI VIDISHA DISTT. VIDISHA
Annual Repair and maintenance work for existing structures i/e Electrification at New and Old mandi yard Vidisha. (IIIrd Call)
2025_MPSAM_431334_1
NIT No.837 Dated 17.06.2025
Open Tender
Civil Works - Buildings
Percentage
330 days
MANDI SAMITI VIDISHA DISTT. VIDISHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹31,700
23 Dec 2025
19 Jun 2025
15 Jul 2025
19 Jun 2025
10 Jul 2025
25 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Raghubir Prasad Sahu Created Date/Time: 15-Jul-2025 03:54 PM Tender Title: Annual Repair and maintenance work for existing structures i/e Electrification at New and Old mandi yard Vidisha. (IIIrd Call) Tender ID: 2025_MPSAM_431334_1
Tender Inviting Authority: SECRETARY
Name of Work: Annual Repair and maintenance work for existing structures i/e Electrification at New and Old mandi yard Vidisha. (IIIrd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH GARG CONTRACTOR (GSTN-23AMFPG4171K1Z6) BID ID -1294181 1582000.00 -21.31 1244875.80 Tweleve Lakh Fourty Four Thousand Eight Hundred and Seventy Five
2.00 GAURAV DUBEY TRADING COMPANY (GSTN-23CEAPD5658B3Z0) BID ID -1294239 1582000.00 -28.00 1139040.00 Eleven Lakh Thirty Nine Thousand Fourty
3.00 MAA ANNAPURNA CORPORATION (GSTN-NA) BID ID -1294205 1582000.00 -17.22 1309579.60 Thirteen Lakh Nine Thousand Five Hundred and Seventy Nine
4.00 Ashwin Chouhan (GSTN-NA) BID ID -1293884 1582000.00 -25.23 1182861.40 Eleven Lakh Eighty Two Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: GAURAV DUBEY TRADING COMPANY(1139040.00)
BOQ Summary Details Tender Title: Annual Repair and maintenance work for existing structures i/e Electrification at New and Old mandi yard Vidisha. (IIIrd Call) Tender ID: 2025_MPSAM_431334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV DUBEY TRADING COMPANY (BID ID -1294239) 1139040.00 L1
2 Ashwin Chouhan (BID ID -1293884) 1182861.40 L2
3 UMESH GARG CONTRACTOR (BID ID -1294181) 1244875.80 L3
4 MAA ANNAPURNA CORPORATION (BID ID -1294205) 1309579.60 L4
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