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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | ₹7.7 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹8.5 LRejected-Finance | ₹8.5 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹8.7 LRejected-Finance GALI NO 3 SINGHPUR ROAD MURAR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | ₹8.7 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹8.8 LRejected-Finance NOT SPECIFIED | ₹8.8 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹9.5 LRejected-Finance | ₹9.5 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹12.4 L
EMD Value
₹24,780
Closing Date
8 Dec 2025, 5:00 pmClosed
Secretary
Krishi Upaj mandi Samiti Bairad Distt. Shivpuri
Roof Maintenance and Flooring work at Office Building at New Mandi Yard Bairad Distt. Shivpuri
2025_MPSAM_461796_1
Bairad 510 Dated 10.11.2025
Open Tender
Civil Works - Buildings
90 days
at New Mandi Yard Bairad Distt. Shivpuri
Not Applicable
6 documents required · 6 mandatory
₹2,000
₹24,780
11 Dec 2025
17 Nov 2025
10 Dec 2025
17 Nov 2025
8 Dec 2025
17 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Vinod Shrivastava Created Date/Time: 11-Dec-2025 04:58 PM Tender Title: Roof Maintenance and Flooring work at Office Building at New Mandi Yard Bairad Distt. Shivpuri Tender ID: 2025_MPSAM_461796_1
Tender Inviting Authority: Secretary Krishi Upaj mandi Samiti Bairad Distt. Shivpuri
Name of Work: Roof Maintenance and Flooring work at Office Building at New Mandi Yard Bairad Distt. Shivpuri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KAILADEVI ENTERPRISES (GSTN-23AJSPG1439N3ZU) BID ID -1390941 1239000.00 -29.50 873495.00 Eight Lakh Seventy Three Thousand Four Hundred and Ninty Five
2.00 KOTHARI CONSTRUCTION COMPANY (GSTN-23AYRPK3275G2Z7) BID ID -1391462 1239000.00 -31.65 846856.50 Eight Lakh Fourty Six Thousand Eight Hundred and Fifty Six
3.00 Jay Maa Sheetla Construction (GSTN-NA) BID ID -1389862 1239000.00 -38.17 766073.70 Seven Lakh Sixty Six Thousand Seventy Three
4.00 SHUBHAM CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1391355 1239000.00 -29.00 879690.00 Eight Lakh Seventy Nine Thousand Six Hundred and Ninty
5.00 MUDGAL ENTERPRISES (GSTN-NA) BID ID -1391316 1239000.00 -23.10 952791.00 Nine Lakh Fifty Two Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: Jay Maa Sheetla Construction(766073.70)
BOQ Summary Details Tender Title: Roof Maintenance and Flooring work at Office Building at New Mandi Yard Bairad Distt. Shivpuri Tender ID: 2025_MPSAM_461796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Maa Sheetla Construction (BID ID -1389862) 766073.70 L1
2 KOTHARI CONSTRUCTION COMPANY (BID ID -1391462) 846856.50 L2
3 MAA KAILADEVI ENTERPRISES (BID ID -1390941) 873495.00 L3
4 SHUBHAM CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -1391355) 879690.00 L4
5 MUDGAL ENTERPRISES (BID ID -1391316) 952791.00 L5
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