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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance FINANCIAL BID QUALIFIED | |
| 2 | L2₹11.6 L+₹33,440 (2.97%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | L2 | Rejected-Finance FINANCIAL BID NOT QUALIFIED | |
| 3 | L3₹11.7 L+₹44,308 (3.94%)Rejected-Finance 60 KUNTALKHEDI MANDSAUR M P | MANDSAUR | MADHYA PRADESH | 458001 | L3 | Rejected-Finance FINANCIAL BID NOT QUALIFIED | |
| 4 | L4₹11.9 L+₹62,365.60 (5.54%)Rejected-Finance | L4 | Rejected-Finance FINANCIAL BID NOT QUALIFIED | |
| 5 | L5₹12.2 L+₹95,471.20 (8.48%)Rejected-Finance 74 ANAND NAGAR KHARGONE | KHARGONE | KHARGONE | MADHYA PRADESH | L5 | Rejected-Finance FINANCIAL BID NOT QUALIFIED |
Tender Value
₹16.7 L
EMD Value
₹33,500
Closing Date
28 Feb 2025, 5:30 pmClosed
SECRETARY OF APMC MANAWAR
OFFICE OF SECRETARY OF APMC MANAWAR
Repairing,Maintenance,Addition Altration And Painting Work Of Office Building and Other Structure, At Main Mandi Yard Manawar
2025_MPSAM_399662_1
Mandi/Nirman/2024-25/1142, Manawar Dated 30.01.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
MANAWAR
NO
7 documents required · 7 mandatory
₹2,000
₹33,500
10 Mar 2025
5 Feb 2025
3 Mar 2025
5 Feb 2025
28 Feb 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR CHOUDHARY Created Date/Time: 07-Mar-2025 04:23 PM Tender Title: Repairing,Maintenance,Addition Altration And Painting Work Of Office Building and Other Structure, At Main Mandi Yard Manawar Tender ID: 2025_MPSAM_399662_1
Tender Inviting Authority: KRISHI UPAJ MANDI SAMITI MANAWAR,DISTT DHAR
Name of Work: Repairing And Painting Work Of Covered Shed and Cart Shed, At Main Mandi Yard Manawar.
Contract No: 2025_MPSAM_399662_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ARTS (GSTN-23CHDPB0052K1ZY) BID ID -1204993 1672000.00 -26.95 1221396.00 Tweleve Lakh Twenty One Thousand Three Hundred and Ninty Six
2.00 MAHAKAL CONSTRUCTION COMPANY (GSTN-23AYRPA0308C1Z6) BID ID -1205068 1672000.00 -30.66 1159364.80 Eleven Lakh Fifty Nine Thousand Three Hundred and Sixty Four
3.00 MS SUNIL KUMAR JAISWAL CONTRACTOR (GSTN-23ABOFS3869G1ZR) BID ID -1205444 1672000.00 -32.66 1125924.80 Eleven Lakh Twenty Five Thousand Nine Hundred and Twenty Four
4.00 AKHILESH TRIVEDI CONTRATOR (GSTN-23ADBPT7794G1Z6) BID ID -1206288 1672000.00 -30.01 1170232.80 Eleven Lakh Seventy Thousand Two Hundred and Thirty Two
5.00 SHRI NAGRAJ CONSTRUCTION (GSTN-23CELPP6456E1ZB) BID ID -1207151 1672000.00 -28.93 1188290.40 Eleven Lakh Eighty Eight Thousand Two Hundred and Ninty
6.00 RAVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1206979 1672000.00 -16.61 1394280.80 Thirteen Lakh Ninty Four Thousand Two Hundred and Eighty
7.00 M R CONSTRUCTIONS (GSTN-NA) BID ID -1203210 1672000.00 -24.94 1255003.20 Tweleve Lakh Fifty Five Thousand Three
Lowest Amount Quoted BY: MS SUNIL KUMAR JAISWAL CONTRACTOR(1125924.80)
BOQ Summary Details Tender Title: Repairing,Maintenance,Addition Altration And Painting Work Of Office Building and Other Structure, At Main Mandi Yard Manawar Tender ID: 2025_MPSAM_399662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUNIL KUMAR JAISWAL CONTRACTOR (BID ID -1205444) 1125924.80 L1
2 MAHAKAL CONSTRUCTION COMPANY (BID ID -1205068) 1159364.80 L2
3 AKHILESH TRIVEDI CONTRATOR (BID ID -1206288) 1170232.80 L3
4 SHRI NAGRAJ CONSTRUCTION (BID ID -1207151) 1188290.40 L4
5 AJAY ARTS (BID ID -1204993) 1221396.00 L5
6 M R CONSTRUCTIONS (BID ID -1203210) 1255003.20 L6
7 RAVI CONSTRUCTION COMPANY (BID ID -1206979) 1394280.80 L7
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