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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC 24D 2A 1B BUSINESS M Z HASAN ROAD NEW KATRA PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | 1 | Accepted-AOC rank 1 | |
| 2 | 2₹4.7 L+₹3,372 (0.72%)Rejected-Finance | 2 | Rejected-Finance bid rand 2 | |
| 3 | 3₹5.1 L+₹41,237 (8.85%)Rejected-Finance | 3 | Rejected-Finance bid rank 3 | |
| 4 | 4₹5.2 L+₹54,180 (11.6%)Rejected-Finance | 4 | Rejected-Finance bid rank 4 | |
| 5 | 5₹5.9 L+₹1.3 L (27.2%)Rejected-Finance | 5 | Rejected-Finance bid rank 5 |
Tender Value
₹6.0 L
EMD Value
₹12,040
Closing Date
30 Jul 2025, 5:00 pmClosed
SP NARSINGHPUR
SP OFFICE NARSINGHPUR
inner and outer paint in control room narsinghpur and ri office building
2025_MPP_437637_1
PB-7/9
Open Tender
Civil Works - Others
Fixed-rate
narsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹12,040
Yes
SP OFFICE NARSINGHPUR
10 Sept 2025
17 Jul 2025
1 Aug 2025
17 Jul 2025
30 Jul 2025
17 Jul 2025
17 Jul 2025 - 19 Jul 2025
21 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Sandeep Bhuriya Created Date/Time: 01-Aug-2025 04:43 PM Tender Title: paint work Tender ID: 2025_MPP_437637_1
Tender Inviting Authority: SP NARSINGHPUR
Name of Work: INNER & OUTER PAINT IN RI OFFICE AND POLICE CONTROL ROOM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDIKA CONSTRUCTION CO KARELI (GSTN-23FJTPS2147K1ZL) BID ID -1305382 602000.00 -15.71 507425.80 Five Lakh Seven Thousand Four Hundred and Twenty Five
2.00 PALIWAL CONSTRUCTION (GSTN-23BTIPP9123K2ZC) BID ID -1307715 602000.00 -22.00 469560.00 Four Lakh Sixty Nine Thousand Five Hundred and Sixty
3.00 POOJA TRADING COMPANY (GSTN-NA) BID ID -1305383 602000.00 -22.56 466188.80 Four Lakh Sixty Six Thousand One Hundred and Eighty Eight
4.00 SHIVIKSHA CONSTRUCTION (GSTN-NA) BID ID -1307169 602000.00 -13.56 520368.80 Five Lakh Twenty Thousand Three Hundred and Sixty Eight
5.00 BASE ENTERPRISES (GSTN-NA) BID ID -1305468 602000.00 -1.51 592909.80 Five Lakh Ninty Two Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: POOJA TRADING COMPANY(466188.80)
BOQ Summary Details Tender Title: paint work Tender ID: 2025_MPP_437637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA TRADING COMPANY (BID ID -1305383) 466188.80 L1
2 PALIWAL CONSTRUCTION (BID ID -1307715) 469560.00 L2
3 VEDIKA CONSTRUCTION CO KARELI (BID ID -1305382) 507425.80 L3
4 SHIVIKSHA CONSTRUCTION (BID ID -1307169) 520368.80 L4
5 BASE ENTERPRISES (BID ID -1305468) 592909.80 L5
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