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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance FINANCIAL BID QUALIDIED | |
| 2 | L2₹8.6 L+₹16,704.80 (1.98%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | L2 | Rejected-Finance FINANCIAL BID NOT QUALIDIED | |
| 3 | L3₹8.8 L+₹33,535.20 (3.96%)Rejected-Finance 60 KUNTALKHEDI MANDSAUR M P | MANDSAUR | MADHYA PRADESH | 458001 | L3 | Rejected-Finance FINANCIAL BID NOT QUALIDIED | |
| 4 | L4₹8.8 L+₹33,912 (4.01%)Rejected-Finance 74 ANAND NAGAR KHARGONE | KHARGONE | KHARGONE | MADHYA PRADESH | L4 | Rejected-Finance FINANCIAL BID NOT QUALIDIED | |
| 5 | L5₹9.0 L+₹56,645.60 (6.70%)Rejected-Finance EWS JAWAHAR NAGAR NANAKHEDA UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L5 | Rejected-Finance FINANCIAL BID NOT QUALIDIED |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
28 Feb 2025, 5:30 pmClosed
SECRETARY OF APMC MANAWAR
OFFICE OF SECRETARY OF APMC MANAWAR
Repairing And Painting Colour Washing Work Of Existing Structure At Sub Mandi Yard Bakaner, Main Mandi Manawar
2025_MPSAM_399664_1
Mandi/Nirman/2024-25/1142, Manawar Dated 30.01.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
MANAWAR
NO
7 documents required · 7 mandatory
₹2,000
₹25,200
11 Mar 2025
5 Feb 2025
3 Mar 2025
5 Feb 2025
28 Feb 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR CHOUDHARY Created Date/Time: 07-Mar-2025 03:53 PM Tender Title: Repairing And Painting Colour Washing Work Of Existing Structure At Sub Mandi Yard Bakaner, Main Mandi Manawar Tender ID: 2025_MPSAM_399664_1
Tender Inviting Authority: KRISHI UPAJ MANDI SAMITI MANAWAR,DISTT DHAR
Name of Work: Repairing And Painting Colour Washing Work Of Existing Structure At Sub Mandi Yard Bakaner, Main Mandi Manawar
Contract No: 2025_MPSAM_399664_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTAR SINGH YADAV (GSTN-23ATBPY3551E1ZT) BID ID -1204359 1256000.00 -28.15 902436.00 Nine Lakh Two Thousand Four Hundred and Thirty Six
2.00 AJAY ARTS (GSTN-23CHDPB0052K1ZY) BID ID -1204982 1256000.00 -29.96 879702.40 Eight Lakh Seventy Nine Thousand Seven Hundred and Two
3.00 MAHAKAL CONSTRUCTION COMPANY (GSTN-23AYRPA0308C1Z6) BID ID -1205064 1256000.00 -31.33 862495.20 Eight Lakh Sixty Two Thousand Four Hundred and Ninty Five
4.00 MS SUNIL KUMAR JAISWAL CONTRACTOR (GSTN-23ABOFS3869G1ZR) BID ID -1205450 1256000.00 -32.66 845790.40 Eight Lakh Fourty Five Thousand Seven Hundred and Ninty
5.00 AKHILESH TRIVEDI CONTRATOR (GSTN-23ADBPT7794G1Z6) BID ID -1206283 1256000.00 -29.99 879325.60 Eight Lakh Seventy Nine Thousand Three Hundred and Twenty Five
6.00 RAVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1206982 1256000.00 -14.61 1072498.40 Ten Lakh Seventy Two Thousand Four Hundred and Ninty Eight
7.00 M R CONSTRUCTIONS (GSTN-NA) BID ID -1203215 1256000.00 -24.95 942628.00 Nine Lakh Fourty Two Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MS SUNIL KUMAR JAISWAL CONTRACTOR(845790.40)
BOQ Summary Details Tender Title: Repairing And Painting Colour Washing Work Of Existing Structure At Sub Mandi Yard Bakaner, Main Mandi Manawar Tender ID: 2025_MPSAM_399664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUNIL KUMAR JAISWAL CONTRACTOR (BID ID -1205450) 845790.40 L1
2 MAHAKAL CONSTRUCTION COMPANY (BID ID -1205064) 862495.20 L2
3 AKHILESH TRIVEDI CONTRATOR (BID ID -1206283) 879325.60 L3
4 AJAY ARTS (BID ID -1204982) 879702.40 L4
5 KARTAR SINGH YADAV (BID ID -1204359) 902436.00 L5
6 M R CONSTRUCTIONS (BID ID -1203215) 942628.00 L6
7 RAVI CONSTRUCTION COMPANY (BID ID -1206982) 1072498.40 L7
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