Financial Eval

Works

Civil Works - Roads

Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P)

MP State Agricultural Marketing Board

Mandi Yard Khurai | Sagar, Madhya Pradesh

Amount: ₹1.5 CrCloses: 11 Dec 2025Closed

Bids

Percentage

4 Bids15 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹1.1 CrAccepted-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P \| JATARA \| TIKAMGARH \| MADHYA PRADESH	₹1.1 Cr	L1	Accepted-Finance L1 Rank
2	L2₹1.2 CrRejected-Finance	₹1.2 Cr	L2	Rejected-Finance L2 Rank
3	L3₹1.2 CrRejected-Finance	₹1.2 Cr	L3	Rejected-Finance L3 Rank
4	L4₹1.3 CrRejected-Finance PODDAR COLONY SAGAR M P	₹1.3 Cr	L4	Rejected-Finance L4 Rank

Tender Value

₹1.5 Cr

EMD Value

₹1.5 L

Closing Date

11 Dec 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Secretary Krishi Upaj mandi Samiti Khurai

Address

Secretary Krishi Upaj mandi Samiti Khurai Dist. Sagar

Work Description

Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P)

Tender Information

Tender ID

2025_MPSAM_463822_1

Reference Number

No /NIT/545 KHURAI, Dated- 20-11-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

240 days

Location

Mandi Yard Khurai

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee

RequiredRegistration as per NIT (.pdf)

RequiredEPF and ESI Registration as per NIT (.pdf)

RequiredPAN Card and GST Registration as per NIT (.pdf)

RequiredAffidavit as per NIT (.pdf)

RequiredDocument Fees and EMD Receipt (.pdf)

RequiredOrganizational Detail as per Annexure H (.pdf)

PreQual/Technical

RequiredSimilar nature work as per Annexure C (.pdf)

RequiredAverage annual construction Turn over as per Annexure C (.pdf)

RequiredBid Capacity as per Annexure C (.pdf)

RequiredExecuted similar items of work as per Annexure C (.pdf)

RequiredList of Key Equipments as per Annexure I (.pdf)

RequiredPhysical Quantity Qualification as per Annexure I format I-1 (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹12,500

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

15 Jan 2026

Published

21 Nov 2025

Bid Opening

15 Dec 2025

Download Starts

21 Nov 2025

Download Ends

11 Dec 2025

Submission Starts

21 Nov 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: SHAILENDRA MANDLOI Created Date/Time: 29-Dec-2025 02:43 PM Tender Title: Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P) Tender ID: 2025_MPSAM_463822_1

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Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI KHURAI DISTT. SAGAR, (M.P.)

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Name of Work: Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P)

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Contract No: N.I.T. No/Mandi /e-tender/ 545 Rahli, dated 20-11-2025

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 ILA CONSTRUCTION (GSTN-23AHMPD6345A1ZU) BID ID -1385932 15190000.00 -22.30 11802630.00 One Crore Eighteen Lakh Two Thousand Six Hundred and Thirty

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2.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1391489 15190000.00 -11.50 13443150.00 One Crore Thirty Four Lakh Fourty Three Thousand One Hundred and Fifty

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3.00 HARIOM CONSTRUCTION (GSTN-23AAGFH5221G1ZU) BID ID -1393038 15190000.00 -28.75 10822875.00 One Crore Eight Lakh Twenty Two Thousand Eight Hundred and Seventy Five

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4.00 DEVINE ENTERPRISES (GSTN-NA) BID ID -1392960 15190000.00 -20.70 12045670.00 One Crore Twenty Lakh Fourty Five Thousand Six Hundred and Seventy

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Lowest Amount Quoted BY: HARIOM CONSTRUCTION(10822875.00)

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BOQ Summary Details Tender Title: Construction of Internal C.C. Work in Front of Shop cum godwon in APMC Mandi yard Khurai Dist. Sagar (M.P) Tender ID: 2025_MPSAM_463822_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARIOM CONSTRUCTION (BID ID -1393038) 10822875.00 L1

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2 ILA CONSTRUCTION (BID ID -1385932) 11802630.00 L2

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3 DEVINE ENTERPRISES (BID ID -1392960) 12045670.00 L3

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4 BHUPENDRA SINGH (BID ID -1391489) 13443150.00 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.20 MB

Work Item Documents

tender_One.pdf

Tender Documents • 2.54 MB

BOQ_545383.xls

BOQ • 0.23 MB

Schedule.pdf

Ready to Participate?

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