Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC Work order not Issue |
| 2 | L2₹9.1 L+₹29,415.10 (3.35%)Rejected-Finance | ₹9.1 L+₹29,415.10 (3.35%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹9.3 L+₹54,837.20 (6.25%)Rejected-Finance | ₹9.3 L+₹54,837.20 (6.25%) | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹9.4 L+₹64,154.20 (7.32%)Rejected-Finance | ₹9.4 L+₹64,154.20 (7.32%) | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹10.2 L+₹1.4 L (16.4%)Rejected-Finance | ₹10.2 L+₹1.4 L (16.4%) | L5 | Rejected-Finance L5 Rank |
Tender Value
₹13.3 L
EMD Value
₹26,650
Closing Date
19 Sept 2025, 5:30 pmClosed
Secretary
KRISHI UPAJ MANDI SAMITI DAMOH Distt DAMOH
Widening and Maintenance of Drain and CC work In Front of Shop cum Godown at Mandiyard Damoh
2025_MPSAM_448153_1
No /Nirman/ 25-26 /975 Damoh Dated- 29-08-2025
Open Tender
Civil Works - Roads
Percentage
120 days
Mandi Yard Damoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹26,650
10 Sept 2026
30 Aug 2025
22 Sept 2025
30 Aug 2025
19 Sept 2025
30 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SHAILENDRA MANDLOI Created Date/Time: 24-Sep-2025 01:01 PM Tender Title: Widening and Maintenance of Drain and CC work In Front of Shop cum Godown at Mandiyard Damoh Tender ID: 2025_MPSAM_448153_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI DAMOH DISTT. DAMOH, (M.P.)
Name of Work: Widening and Maintenance of Drain & CC work In Front of Shop cum Godown at Mandiyard Damoh
Contract No: N.I.T. No/Mandi /e-tender/975 Damoh, dated 29-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJENDRA SINGH CONTRACTOR (GSTN-23CMDPS0900A1ZU) BID ID -1345233 1331000.00 -29.99 931833.10 Nine Lakh Thirty One Thousand Eight Hundred and Thirty Three
2.00 SHIV RAM PATEL (GSTN-23COCPP3024H2ZA) BID ID -1345882 1331000.00 -34.11 876995.90 Eight Lakh Seventy Six Thousand Nine Hundred and Ninty Five
3.00 SAI POOJA CONSTRUCTIONS COMPANY (GSTN-23ABRFS9497H1ZA) BID ID -1345901 1331000.00 -29.29 941150.10 Nine Lakh Fourty One Thousand One Hundred and Fifty
4.00 RGC CONSTRUCTIONS (GSTN-23CUTPR1790P1ZM) BID ID -1346151 1331000.00 -31.90 906411.00 Nine Lakh Six Thousand Four Hundred and Eleven
5.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1344329 1331000.00 -23.33 1020477.70 Ten Lakh Twenty Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SHIV RAM PATEL(876995.90)
BOQ Summary Details Tender Title: Widening and Maintenance of Drain and CC work In Front of Shop cum Godown at Mandiyard Damoh Tender ID: 2025_MPSAM_448153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV RAM PATEL (BID ID -1345882) 876995.90 L1
2 RGC CONSTRUCTIONS (BID ID -1346151) 906411.00 L2
3 BRAJENDRA SINGH CONTRACTOR (BID ID -1345233) 931833.10 L3
4 SAI POOJA CONSTRUCTIONS COMPANY (BID ID -1345901) 941150.10 L4
5 S N INFRASTRUCTURE (BID ID -1344329) 1020477.70 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .