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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹4,584.30 (1.48%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.3 L+₹17,015.60 (5.50%)Rejected-Finance WARD NO 14 JHIJHARAN MOHALLA NEW COURT COLONY JATARA DISTRICT TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.3 L+₹25,523.40 (8.25%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.4 L+₹35,518 (11.5%)Rejected-Finance SINDHI COLONY NEAR KIRAN HOTEL GWALTOLI DISTRICT NARMADAPURAM M P PIN 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
13 Jun 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI TIMARNI DISTRICT HARDA PIN 461228
REPAIRING AND MAINTENANCE OF C.C. ROADS IN FRONT OF OFFICE BUILDING TIMARNI.
2025_MPSAM_424340_1
161/e-Tendering/Timarni Dated 17-05-2025
Open Tender
Civil Works - Roads
Percentage
90 days
MANDI SAMITI TIMARNI DISTRICT HARDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,300
10 Sept 2025
22 May 2025
16 Jun 2025
22 May 2025
13 Jun 2025
22 May 2025
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 20-Jun-2025 04:00 PM Tender Title: REPAIRING AND MAINTENANCE OF C.C. ROADS IN FRONT OF OFFICE BUILDING TIMARNI. Tender ID: 2025_MPSAM_424340_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI TIMARNI DISTRICT HARDA PIN 461228
Name of Work: REPAIRING AND MAINTENANCE OF C.C. ROADS IN FRONT OF OFFICE BUILDING TIMARNI.
Contract No: 161/e-Tendering/Timarni Dated 17-05-2025 [TENDER ID: 2025_MPSAM_424340]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMNA PRASAD SHARMA CONTRACTOR (GSTN-23DTVPS5600B1ZO) BID ID -1275046 413000.00 -18.92 334860.40 Three Lakh Thirty Four Thousand Eight Hundred and Sixty
2.00 F S CIVIL CONSTRUCTION (GSTN-23FHQPS4062C2Z7) BID ID -1276312 413000.00 -23.99 313921.30 Three Lakh Thirteen Thousand Nine Hundred and Twenty One
3.00 RAGHUWANSHI BROTHERS (GSTN-NA) BID ID -1276090 413000.00 -25.10 309337.00 Three Lakh Nine Thousand Three Hundred and Thirty Seven
4.00 ADITYA JANKI CONSTRUCTION (GSTN-NA) BID ID -1276251 413000.00 -16.50 344855.00 Three Lakh Fourty Four Thousand Eight Hundred and Fifty Five
5.00 TIRUPATI BALAJI MAI CONSTRUCTION (GSTN-NA) BID ID -1276011 413000.00 -20.98 326352.60 Three Lakh Twenty Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: RAGHUWANSHI BROTHERS(309337.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF C.C. ROADS IN FRONT OF OFFICE BUILDING TIMARNI. Tender ID: 2025_MPSAM_424340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUWANSHI BROTHERS (BID ID -1276090) 309337.00 L1
2 F S CIVIL CONSTRUCTION (BID ID -1276312) 313921.30 L2
3 TIRUPATI BALAJI MAI CONSTRUCTION (BID ID -1276011) 326352.60 L3
4 JAMNA PRASAD SHARMA CONTRACTOR (BID ID -1275046) 334860.40 L4
5 ADITYA JANKI CONSTRUCTION (BID ID -1276251) 344855.00 L5
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