AOC

Works

Civil Works - Roads

Construction of Cement Concrete Work Near Office Building At hat Bazar Dhodar Distt. Ratlam

MP State Agricultural Marketing Board

KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM | Ratlam, Madhya Pradesh

Amount: Refer DocsCloses: 2 Sept 2025Closed

Timeline

Published14 Aug 2025
Closed2 Sept 2025
Technical Evaluation4 Sept 2025
Financial Evaluation4 Sept 2025
Awarded30 Jan 2026

Bids

Percentage

7 Bids30 Jan 2026

#	Company	Amount	Rank	Status
1	SONU CONSTRUCTION AND SUPPLIERS 1₹10.5 LAccepted-AOC	₹10.5 L	1	Accepted-AOC 1
2	OM SATI BUILDCON 2₹10.5 LRejected-Finance	₹10.5 L	2	Rejected-Finance 2
3	RAJVEER CONSTRUCTION 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	MANDWARA CONSTRUCTION 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	APNA CONSTRUCTION COMPANY 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

Tender Inviting Organisation

Name

SECRETARY

Address

KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM

Work Description

Construction of Cement Concrete Work Near Office Building At hat Bazar Dhodar Distt. Ratlam

Tender Information

Tender ID

2025_MPSAM_443036_1

Reference Number

1108 jaora date 12.08.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSelf Attested Scan Copy Of Emd, Tender Fees Recipt, Affidavit And As Per Nit Documents (.pdf)

RequiredSelf Attested Scan Copy Of Pwd Registration, Pan, G.S.T. E.P.F, E.S.I, And As Per Nit Documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹33,860

Important Dates

Last Activity

9 Apr 2026

Published

14 Aug 2025

Bid Opening

4 Sept 2025

Download Starts

14 Aug 2025

Download Ends

2 Sept 2025

Submission Starts

14 Aug 2025

BOQ Preview

•

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

techsummary_522854.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_522854.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.07 MB

Work Item Documents

443034form.pdf

Tender Documents • 2.52 MB

BOQ_522854.xls

BOQ • 0.27 MB

443036ITEM.pdf

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