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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC Lowest Bid |
| 2 | L2₹3.5 LRejected-Finance KHALAKAPARA RAJGARH KE NEECHE DATIA M P | DATIA | MADHYA PRADESH | 475335 | ₹3.5 L | L2 | Rejected-Finance Higher Bid |
| 3 | L3₹3.8 LRejected-Finance | ₹3.8 L | L3 | Rejected-Finance Higher Bid |
| 4 | L4₹4.1 LRejected-Finance | ₹4.1 L | L4 | Rejected-Finance Higher Bid |
| 5 | L5₹4.1 LRejected-Finance 580 SURESH NAGAR HANUMAN MANDIR KE PASS THATIPUR GWALIOR 474011 | GWALIOR | MADHYA PRADESH | 474011 | ₹4.1 L | L5 | Rejected-Finance Higher Bid |
Tender Value
₹4.9 L
EMD Value
₹24,535
Closing Date
7 Jan 2026, 5:30 pmClosed
Suprintendent Police
District Datia
Repairing and Painting work of Atrenta Thana building Rooms
2025_MPP_469093_1
1105 Date 15-12-2025
Open Tender
Civil Works - Buildings
15 days
datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹24,535
30 Jan 2026
18 Dec 2025
8 Jan 2026
18 Dec 2025
7 Jan 2026
18 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Sunil Kumar Shivhare Created Date/Time: 14-Jan-2026 02:00 PM Tender Title: Repairing and Painting work of Atrenta Thana building Rooms Tender ID: 2025_MPP_469093_1
Tender Inviting Authority:- SUPERINTENDENT POLICE DISTRICT DATIA
Name of Work : Repairing and Painting work of Atrenta thana building Rooms
Tender ID No 2025_MPP_469093_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOVE KUSH CONSTRUCTION COMPANY (GSTN-23AQUPM1950D1ZV) BID ID -1409783 490715.00 -16.00 412200.60 Four Lakh Tweleve Thousand Two Hundred
2.00 VINOD KUMAR PAL (GSTN-NA) BID ID -1400979 490715.00 -22.55 380058.77 Three Lakh Eighty Thousand Fifty Eight
3.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -1404975 490715.00 -12.23 430700.56 Four Lakh Thirty Thousand Seven Hundred
4.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1410182 490715.00 -14.99 417156.82 Four Lakh Seventeen Thousand One Hundred and Fifty Six
5.00 MAA SHITLA ASSOCIATE (GSTN-NA) BID ID -1407190 490715.00 -28.82 349290.94 Three Lakh Fourty Nine Thousand Two Hundred and Ninty
6.00 VINOD SHARMA (GSTN-NA) BID ID -1410039 490715.00 -15.60 414163.46 Four Lakh Fourteen Thousand One Hundred and Sixty Three
7.00 DEVRAJ CONSTRUCTION (GSTN-NA) BID ID -1410043 490715.00 -29.55 345708.72 Three Lakh Fourty Five Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: DEVRAJ CONSTRUCTION(345708.72)
BOQ Summary Details Tender Title: Repairing and Painting work of Atrenta Thana building Rooms Tender ID: 2025_MPP_469093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVRAJ CONSTRUCTION (BID ID -1410043) 345708.72 L1
2 MAA SHITLA ASSOCIATE (BID ID -1407190) 349290.94 L2
3 VINOD KUMAR PAL (BID ID -1400979) 380058.77 L3
4 LOVE KUSH CONSTRUCTION COMPANY (BID ID -1409783) 412200.60 L4
5 VINOD SHARMA (BID ID -1410039) 414163.46 L5
6 MAA SHARDA CONSTRUCTION (BID ID -1410182) 417156.82 L6
7 MAA PITAMBRA CONSTRUCTION (BID ID -1404975) 430700.56 L7
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_551833.xls
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