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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | ₹9.4 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹10.3 LRejected-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | ₹10.3 L | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹10.3 LRejected-Finance | ₹10.3 L | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹11.0 LRejected-Finance | ₹11.0 L | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹12.2 LRejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹12.2 L | L5 | Rejected-Finance L5 Rank |
Tender Value
₹16.4 L
EMD Value
₹32,740
Closing Date
21 Mar 2025, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti Niwari District Niwari
General Maintenance work ( Repairing work , Painting work and Electrical work) for all structures in new and Old Mandi Yard Niwari Distt. Niwari (M.P.)
2025_MPSAM_405973_1
No /NIT/354 NIWARI , Dated - 28-02-2025
Open Tender
Civil Works - Buildings
90 days
Niwari
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹32,740
17 Dec 2025
1 Mar 2025
24 Mar 2025
1 Mar 2025
21 Mar 2025
1 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Phool Chand Tomar Created Date/Time: 28-Mar-2025 05:50 PM Tender Title: General Maintenance work ( Repairing work , Painting work and Electrical work) for all structures in new and Old Mandi Yard Niwari Distt. Niwari (M.P.) Tender ID: 2025_MPSAM_405973_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI NIWARI DISTT. NIWARI, (M.P.)
Name of Work: General Maintenance work ( Repairing work , Painting work & Electrical work) for all structures in new and Old Mandi Yard Niwari Distt. Niwari (M.P.)
Contract No: N.I.T. No/Mandi /e-tender/ 354 Niwari, dated 28-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKASH CONSTRUCTION (GSTN-23AHQPG3430K1ZE) BID ID -1219291 1637000.00 -32.52 1104647.60 Eleven Lakh Four Thousand Six Hundred and Fourty Seven
2.00 HARIOM CONSTRUCTION (GSTN-23AAGFH5221G1ZU) BID ID -1220984 1637000.00 -37.11 1029509.30 Ten Lakh Twenty Nine Thousand Five Hundred and Nine
3.00 RAJ ENTERPRISES (GSTN-NA) BID ID -1220948 1637000.00 -37.10 1029673.00 Ten Lakh Twenty Nine Thousand Six Hundred and Seventy Three
4.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -1221104 1637000.00 -25.26 1223493.80 Tweleve Lakh Twenty Three Thousand Four Hundred and Ninty Three
5.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1220508 1637000.00 -42.78 936691.40 Nine Lakh Thirty Six Thousand Six Hundred and Ninty One
6.00 CHATURBHUJ INFRASTRUCTURE (GSTN-NA) BID ID -1220281 1637000.00 -24.80 1231024.00 Tweleve Lakh Thirty One Thousand Twenty Four
Lowest Amount Quoted BY: MAA SHARDA CONSTRUCTION(936691.40)
BOQ Summary Details Tender Title: General Maintenance work ( Repairing work , Painting work and Electrical work) for all structures in new and Old Mandi Yard Niwari Distt. Niwari (M.P.) Tender ID: 2025_MPSAM_405973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA CONSTRUCTION (BID ID -1220508) 936691.40 L1
2 HARIOM CONSTRUCTION (BID ID -1220984) 1029509.30 L2
3 RAJ ENTERPRISES (BID ID -1220948) 1029673.00 L3
4 VIKASH CONSTRUCTION (BID ID -1219291) 1104647.60 L4
5 MAA PITAMBRA CONSTRUCTION (BID ID -1221104) 1223493.80 L5
6 CHATURBHUJ INFRASTRUCTURE (BID ID -1220281) 1231024.00 L6
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