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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | ₹10.6 L | L1 | Accepted-AOC L1 Rate is Sanction |
| 2 | L2₹11.0 LRejected-Finance | ₹11.0 L | L2 | Rejected-Finance L2 Rate is not Sanction by Department. |
| 3 | L3₹12.5 LRejected-Finance HANUMAN MANDIR KE PAAS WARD NO 06 BUDHNI DISTRICT SEHORE MP | BUDHNI | SEHORE | MADHYA PRADESH | 461445 | ₹12.5 L | L3 | Rejected-Finance L3 Rate is not Sanction by Department. |
| 4 | L4₹14.1 LRejected-Finance | ₹14.1 L | L4 | Rejected-Finance L4 Rate is not Sanction by Department. |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
19 Aug 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BARELI DISTT. RAISEN
Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli.
2025_MPSAM_439431_1
NIT No.290 Dated 23.07.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
MANDI SAMITI BARELI DISTT. RAISEN
No.
2 documents required · 2 mandatory
₹2,000
₹33,300
2 Jun 2026
25 Jul 2025
21 Aug 2025
25 Jul 2025
19 Aug 2025
25 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR SHARMA Created Date/Time: 25-Aug-2025 04:53 PM Tender Title: Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli. Tender ID: 2025_MPSAM_439431_1
Tender Inviting Authority: SECRETARY
Name of Work: Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajput Traders (GSTN-NA) BID ID -1322288 1665000.00 -25.20 1245420.00 Tweleve Lakh Fourty Five Thousand Four Hundred and Twenty
2.00 Robust Enterprises (GSTN-NA) BID ID -1322139 1665000.00 -36.08 1064268.00 Ten Lakh Sixty Four Thousand Two Hundred and Sixty Eight
3.00 SHRI VRINDAVAN TRADING AND CONSTRUCTION (GSTN-NA) BID ID -1318177 1665000.00 -15.50 1406925.00 Fourteen Lakh Six Thousand Nine Hundred and Twenty Five
4.00 RAJESH RAI CONTRACTOR (GSTN-NA) BID ID -1322394 1665000.00 -34.08 1097568.00 Ten Lakh Ninty Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Robust Enterprises(1064268.00)
BOQ Summary Details Tender Title: Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli. Tender ID: 2025_MPSAM_439431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Robust Enterprises (BID ID -1322139) 1064268.00 L1
2 RAJESH RAI CONTRACTOR (BID ID -1322394) 1097568.00 L2
3 Rajput Traders (BID ID -1322288) 1245420.00 L3
4 SHRI VRINDAVAN TRADING AND CONSTRUCTION (BID ID -1318177) 1406925.00 L4
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