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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹11.1 L+₹13,546.40 (1.23%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹11.4 L+₹37,335.20 (3.39%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹11.4 L+₹43,117.20 (3.91%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹11.5 L+₹50,881.60 (4.62%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹16.5 L
EMD Value
₹33,040
Closing Date
11 Jul 2025, 5:30 pmClosed
Secratery
KRISHI UPAJ MANDI SAMITI BHANDER Distt. DATIA
Maintenance and painting work of Compound wall or Auction Sheds at Mandi Yard Bhander.
2025_MPSAM_429198_1
Bhander 429198
Open Tender
Civil Works - Others
Percentage
180 days
at Mandi Yard Bhander.
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹33,040
26 Jul 2025
18 Jun 2025
14 Jul 2025
18 Jun 2025
11 Jul 2025
19 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Vinod Shrivastava Created Date/Time: 24-Jul-2025 06:02 PM Tender Title: Maintenance and painting work Tender ID: 2025_MPSAM_429198_1
Tender Inviting Authority: Secretary, Krishi Upaj Mandi Samiti Bhander, Distt. Datia
Name of Work: Maintenance & painting work of Compound wall & Auction Shed’s at Mandi Yard Bhander.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KAILADEVI ENTERPRISES (GSTN-23AJSPG1439N3ZU) BID ID -1290103 1652000.00 -30.25 1152270.00 Eleven Lakh Fifty Two Thousand Two Hundred and Seventy
2.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -1294917 1652000.00 -31.07 1138723.60 Eleven Lakh Thirty Eight Thousand Seven Hundred and Twenty Three
3.00 MS RADHA CONSTRUCTION (GSTN-NA) BID ID -1291357 1652000.00 -32.51 1114934.80 Eleven Lakh Fourteen Thousand Nine Hundred and Thirty Four
4.00 JAI MAA KAILADEVI CONSTRUCTION (GSTN-NA) BID ID -1294541 1652000.00 -8.51 1511414.80 Fifteen Lakh Eleven Thousand Four Hundred and Fourteen
5.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1294822 1652000.00 -27.68 1194726.40 Eleven Lakh Ninty Four Thousand Seven Hundred and Twenty Six
6.00 Girraj Construction (GSTN-NA) BID ID -1288975 1652000.00 -30.72 1144505.60 Eleven Lakh Fourty Four Thousand Five Hundred and Five
7.00 RAJ RAJESWARI CONTRACTOR (GSTN-NA) BID ID -1294456 1652000.00 -33.33 1101388.40 Eleven Lakh One Thousand Three Hundred and Eighty Eight
8.00 BANKE BIHARI CONSTRUCTION (GSTN-NA) BID ID -1294867 1652000.00 -26.11 1220662.80 Tweleve Lakh Twenty Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: RAJ RAJESWARI CONTRACTOR(1101388.40)
BOQ Summary Details Tender Title: Maintenance and painting work Tender ID: 2025_MPSAM_429198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ RAJESWARI CONTRACTOR (BID ID -1294456) 1101388.40 L1
2 MS RADHA CONSTRUCTION (BID ID -1291357) 1114934.80 L2
3 MAA PITAMBRA CONSTRUCTION (BID ID -1294917) 1138723.60 L3
4 Girraj Construction (BID ID -1288975) 1144505.60 L4
5 MAA KAILADEVI ENTERPRISES (BID ID -1290103) 1152270.00 L5
6 MAA SHARDA CONSTRUCTION (BID ID -1294822) 1194726.40 L6
7 BANKE BIHARI CONSTRUCTION (BID ID -1294867) 1220662.80 L7
8 JAI MAA KAILADEVI CONSTRUCTION (BID ID -1294541) 1511414.80 L8
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