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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | ₹10.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹10.5 LRejected-Finance | ₹10.5 L | 2 | Rejected-Finance 2 |
| 3 | 3₹11.0 LRejected-Finance 131 CHIMANIGANJ MANDI AGAR ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹11.0 L | 3 | Rejected-Finance 3 |
| 4 | 4₹12.0 LRejected-Finance GAYATRI NAGAR RAMPUR NAKA MANASA MANASA DISTRICT NEEMUCH MP | NEEMUCH | MADHYA PRADESH | 458110 | ₹12.0 L | 4 | Rejected-Finance 4 |
| 5 | 5₹12.1 LRejected-Finance | ₹12.1 L | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹33,860
Closing Date
2 Sept 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
Construction of Cement Concrete Work Near Office Building At hat Bazar Dhodar Distt. Ratlam
2025_MPSAM_443036_1
1108 jaora date 12.08.2025
Open Tender
Civil Works - Roads
120 days
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
3 documents required · 3 mandatory
₹2,000
₹33,860
9 Apr 2026
14 Aug 2025
4 Sept 2025
14 Aug 2025
2 Sept 2025
14 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: DHARMENDRA MANDLOI Created Date/Time: 04-Sep-2025 02:56 PM Tender Title: Construction of Cement Concrete Work Near Office Building At hat Bazar Dhodar Distt. Ratlam Tender ID: 2025_MPSAM_443036_1
Tender Inviting Authority: KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
Name of Work: Construction of Cement Concrete Work Near Office Building At hat Bazar Dhodar Distt. Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1331180 1693000.00 -21.55 1328158.50 Thirteen Lakh Twenty Eight Thousand One Hundred and Fifty Eight
2.00 MANDWARA CONSTRUCTION (GSTN-23AMWPM3817D1ZZ) BID ID -1332632 1693000.00 -29.30 1196951.00 Eleven Lakh Ninty Six Thousand Nine Hundred and Fifty One
3.00 OM SATI BUILDCON (GSTN-23ELJPS7082E1ZT) BID ID -1332767 1693000.00 -37.77 1053553.90 Ten Lakh Fifty Three Thousand Five Hundred and Fifty Three
4.00 APNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1332000 1693000.00 -28.62 1208463.40 Tweleve Lakh Eight Thousand Four Hundred and Sixty Three
5.00 R THE REAL LIFE DIGITAL AND CONSTRUCTION (GSTN-NA) BID ID -1332671 1693000.00 -27.54 1226747.80 Tweleve Lakh Twenty Six Thousand Seven Hundred and Fourty Seven
6.00 SONU CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1332432 1693000.00 -37.86 1052030.20 Ten Lakh Fifty Two Thousand Thirty
7.00 RAJVEER CONSTRUCTION (GSTN-NA) BID ID -1332720 1693000.00 -34.81 1103666.70 Eleven Lakh Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SONU CONSTRUCTION AND SUPPLIERS(1052030.20)
BOQ Summary Details Tender Title: Construction of Cement Concrete Work Near Office Building At hat Bazar Dhodar Distt. Ratlam Tender ID: 2025_MPSAM_443036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION AND SUPPLIERS (BID ID -1332432) 1052030.20 L1
2 OM SATI BUILDCON (BID ID -1332767) 1053553.90 L2
3 RAJVEER CONSTRUCTION (BID ID -1332720) 1103666.70 L3
4 MANDWARA CONSTRUCTION (BID ID -1332632) 1196951.00 L4
5 APNA CONSTRUCTION COMPANY (BID ID -1332000) 1208463.40 L5
6 R THE REAL LIFE DIGITAL AND CONSTRUCTION (BID ID -1332671) 1226747.80 L6
7 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1331180) 1328158.50 L7
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