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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | ₹10.4 L | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹10.8 L+₹38,701.30 (3.73%)Rejected-Finance | ₹10.8 L+₹38,701.30 (3.73%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹15.3 L+₹4.9 L (47.0%)Rejected-Finance | ₹15.3 L+₹4.9 L (47.0%) | L3 | Rejected-Finance L3 Rank |
Tender Value
₹16.6 L
EMD Value
₹33,250
Closing Date
4 Dec 2025, 5:30 pmClosed
Secretary Krishi Upaj mandi Samiti Damoh
Secretary Krishi Upaj mandi Samiti Damoh
Annual Maintenance of Different Structures at AMPC Damoh
2025_MPSAM_462560_1
No /NIT/ 1433 Damoh, Dated- 12-11-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Mandi Yard Damoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,250
9 Sept 2026
14 Nov 2025
8 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: SHAILENDRA MANDLOI Created Date/Time: 10-Dec-2025 02:50 PM Tender Title: Annual Maintenance of Different Structures at AMPC Damoh Tender ID: 2025_MPSAM_462560_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI DAMOH DISTT. DAMOH, (M.P.)
Name of Work: Annual Maintenance of Different Structures at AMPC Damoh
Contract No: N.I.T. No/Mandi /e-tender/1433 Damoh, dated 12-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari engineering and construction (GSTN-23AHGPV4156K1Z0) BID ID -1389723 1661000.00 -8.18 1525130.20 Fifteen Lakh Twenty Five Thousand One Hundred and Thirty
2.00 SHRI RADHA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1387399 1661000.00 -35.20 1076328.00 Ten Lakh Seventy Six Thousand Three Hundred and Twenty Eight
3.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1387455 1661000.00 -37.53 1037626.70 Ten Lakh Thirty Seven Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: S N INFRASTRUCTURE(1037626.70)
BOQ Summary Details Tender Title: Annual Maintenance of Different Structures at AMPC Damoh Tender ID: 2025_MPSAM_462560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N INFRASTRUCTURE (BID ID -1387455) 1037626.70 L1
2 SHRI RADHA CONSTRUCTION AND SUPPLIER (BID ID -1387399) 1076328.00 L2
3 hari engineering and construction (BID ID -1389723) 1525130.20 L3
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