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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 LRejected-Finance | ₹2.2 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹2.3 LRejected-Finance | ₹2.3 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹2.4 LRejected-Finance HANUMAN MANDIR KE PAAS WARD NO 06 BUDHNI DISTRICT SEHORE MP | ₹2.4 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,020
Closing Date
2 Apr 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI SEMRIHARCHAND DISTRICT NARMADAPURAM PIN 461668
REPAIRING WORK OF FARMER REST HOUSE, WASHING AND PAINTING AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM.
2025_MPSAM_407598_1
904/e-Tendering/Semriharchand Dated 06-03-2025
Open Tender
Civil Works - Buildings
90 days
MANDI SAMITI SEMRIHARCHAND DISTRICT NARMADAPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,020
27 Feb 2026
10 Mar 2025
4 Apr 2025
10 Mar 2025
2 Apr 2025
10 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 22-Apr-2025 01:07 PM Tender Title: REPAIRING WORK OF FARMER REST HOUSE, WASHING AND PAINTING AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM. Tender ID: 2025_MPSAM_407598_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI SEMRIHARCHAND DISTRICT NARMADAPURAM PIN 461668
Name of Work: REPAIRING WORK OF FARMER REST HOUSE, WASHING AND PAINTING AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM.
Contract No: 904/e-Tendering/Semriharchand Dated 06-03-2025 [TENDER ID: 2025_MPSAM_407598]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH RAI (GSTN-23AGDPR6860N1ZW) BID ID -1216046 301000.00 -19.90 241101.00 Two Lakh Fourty One Thousand One Hundred and One
2.00 UMESH GARG CONTRACTOR (GSTN-23AMFPG4171K1Z6) BID ID -1222785 301000.00 -31.05 207539.50 Two Lakh Seven Thousand Five Hundred and Thirty Nine
3.00 PUNIT KUMAR DUBEY (GSTN-23ANUPD8770H1ZM) BID ID -1223519 301000.00 -22.01 234749.90 Two Lakh Thirty Four Thousand Seven Hundred and Fourty Nine
4.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1229147 301000.00 -4.86 286371.40 Two Lakh Eighty Six Thousand Three Hundred and Seventy One
5.00 SHUBHAM CONSTRUCTION (GSTN-23AANFS6304C1ZI) BID ID -1229400 301000.00 -9.99 270930.10 Two Lakh Seventy Thousand Nine Hundred and Thirty
6.00 GRANTH RAI (GSTN-NA) BID ID -1229559 301000.00 -24.99 225780.10 Two Lakh Twenty Five Thousand Seven Hundred and Eighty
7.00 AGRASEN BUILDCON (GSTN-NA) BID ID -1229161 301000.00 -13.20 261268.00 Two Lakh Sixty One Thousand Two Hundred and Sixty Eight
8.00 KAMLA DEVI TRADERS (GSTN-NA) BID ID -1226369 301000.00 -26.95 219880.50 Two Lakh Ninteen Thousand Eight Hundred and Eighty
9.00 SV CONSTRUCTION (GSTN-NA) BID ID -1229118 301000.00 -11.11 267558.90 Two Lakh Sixty Seven Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: UMESH GARG CONTRACTOR(207539.50)
BOQ Summary Details Tender Title: REPAIRING WORK OF FARMER REST HOUSE, WASHING AND PAINTING AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM. Tender ID: 2025_MPSAM_407598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH GARG CONTRACTOR (BID ID -1222785) 207539.50 L1
2 KAMLA DEVI TRADERS (BID ID -1226369) 219880.50 L2
3 GRANTH RAI (BID ID -1229559) 225780.10 L3
4 PUNIT KUMAR DUBEY (BID ID -1223519) 234749.90 L4
5 RAJESH RAI (BID ID -1216046) 241101.00 L5
6 AGRASEN BUILDCON (BID ID -1229161) 261268.00 L6
7 SV CONSTRUCTION (BID ID -1229118) 267558.90 L7
8 SHUBHAM CONSTRUCTION (BID ID -1229400) 270930.10 L8
9 MAA ENTERPRISES (BID ID -1229147) 286371.40 L9
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