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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | ₹10.8 L | L1 | Accepted-AOC Tender Cancelled Due to Non-Execution of Contract |
| 2 | L2₹11.2 LRejected-Finance | ₹11.2 L | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹11.7 LRejected-Finance | ₹11.7 L | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹11.7 LRejected-Finance | ₹11.7 L | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹12.1 LRejected-Finance | ₹12.1 L | L5 | Rejected-Finance L5 Rank |
Tender Value
₹16.7 L
EMD Value
₹33,480
Closing Date
19 Sept 2025, 5:30 pmClosed
Secretary
KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR
Construction of Darin and Jal Nikasi and urinal work in Sabji Mandi Tilakgang Sagar
2025_MPSAM_447998_1
No /NIT/856 Sagar, Dated - 28-08-2025
Open Tender
Civil Works - Buildings
180 days
Mandi Yard Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,480
1 Apr 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: 25-Sep-2025 03:24 PM Tender Title: Construction of Darin and Jal Nikasi and urinal work in Sabji Mandi Tilakgang Sagar Tender ID: 2025_MPSAM_447998_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: - Construction of Darin and Jal Nikasi & urinal work in Sabji Mandi Tilakgang Sagar
Contract No: N.I.T. No/Mandi /e-tender/ 856 Sagar, dated 28-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K S TRADERS (GSTN-23CDJPS5126D1ZP) BID ID -1336506 1674000.00 -17.51 1380882.60 Thirteen Lakh Eighty Thousand Eight Hundred and Eighty Two
2.00 VISHVAS KUMAR KESHARWANI (GSTN-23APIPK3265L1ZQ) BID ID -1340761 1674000.00 -33.20 1118232.00 Eleven Lakh Eighteen Thousand Two Hundred and Thirty Two
3.00 MANOJ KUMAR RAIKWAR (GSTN-23BSSPR7779A2Z5) BID ID -1342325 1674000.00 -30.30 1166778.00 Eleven Lakh Sixty Six Thousand Seven Hundred and Seventy Eight
4.00 AKHLESH KUMAR JAIN (GSTN-23AHBPJ5368G1ZI) BID ID -1344196 1674000.00 -27.65 1211139.00 Tweleve Lakh Eleven Thousand One Hundred and Thirty Nine
5.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1345324 1674000.00 -35.21 1084584.60 Ten Lakh Eighty Four Thousand Five Hundred and Eighty Four
6.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1344446 1674000.00 -30.33 1166275.80 Eleven Lakh Sixty Six Thousand Two Hundred and Seventy Five
7.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -1346052 1674000.00 -12.88 1458388.80 Fourteen Lakh Fifty Eight Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: RAVINDRA KUMAR JAIN CONTRACTOR(1084584.60)
BOQ Summary Details Tender Title: Construction of Darin and Jal Nikasi and urinal work in Sabji Mandi Tilakgang Sagar Tender ID: 2025_MPSAM_447998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR JAIN CONTRACTOR (BID ID -1345324) 1084584.60 L1
2 VISHVAS KUMAR KESHARWANI (BID ID -1340761) 1118232.00 L2
3 S N INFRASTRUCTURE (BID ID -1344446) 1166275.80 L3
4 MANOJ KUMAR RAIKWAR (BID ID -1342325) 1166778.00 L4
5 AKHLESH KUMAR JAIN (BID ID -1344196) 1211139.00 L5
6 K S TRADERS (BID ID -1336506) 1380882.60 L6
7 VINAYAK CONSTRUCTION (BID ID -1346052) 1458388.80 L7
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