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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹8.2 L | L1 | Accepted-AOC work order Issue |
| 2 | L2₹8.2 L+₹2,728 (0.33%)Rejected-Finance | ₹8.2 L+₹2,728 (0.33%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹8.4 L+₹17,856 (2.17%)Rejected-Finance | ₹8.4 L+₹17,856 (2.17%) | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹8.7 L+₹46,748 (5.69%)Rejected-Finance | ₹8.7 L+₹46,748 (5.69%) | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹8.8 L+₹55,552 (6.76%)Rejected-Finance | ₹8.8 L+₹55,552 (6.76%) | L5 | Rejected-Finance L5 Rank |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
19 Sept 2025, 5:30 pmClosed
Secretary
KRISHI UPAJ MANDI SAMITI DAMOH Distt DAMOH
Maintenance and Painting of office Building at Mandi Damoh
2025_MPSAM_448152_1
No /Nirman/ 25-26 /975 Damoh Dated- 29-08-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Mandi Yard Damoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹24,800
9 Sept 2026
30 Aug 2025
22 Sept 2025
30 Aug 2025
19 Sept 2025
30 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SHAILENDRA MANDLOI Created Date/Time: 24-Sep-2025 12:55 PM Tender Title: Maintenance and Painting of office Building at Mandi Damoh Tender ID: 2025_MPSAM_448152_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI DAMOH DISTT. DAMOH, (M.P.)
Name of Work: Maintenance and Painting of office Building at Mandi Damoh
Contract No: N.I.T. No/Mandi /e-tender/975 Damoh, dated 29-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJENDRA SINGH CONTRACTOR (GSTN-23CMDPS0900A1ZU) BID ID -1344497 1240000.00 -30.00 868000.00 Eight Lakh Sixty Eight Thousand
2.00 SAI POOJA CONSTRUCTIONS COMPANY (GSTN-23ABRFS9497H1ZA) BID ID -1345899 1240000.00 -29.29 876804.00 Eight Lakh Seventy Six Thousand Eight Hundred and Four
3.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1344395 1240000.00 -32.33 839108.00 Eight Lakh Thirty Nine Thousand One Hundred and Eight
4.00 MEERA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1345699 1240000.00 -33.77 821252.00 Eight Lakh Twenty One Thousand Two Hundred and Fifty Two
5.00 SHRI RADHA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1345598 1240000.00 -25.00 930000.00 Nine Lakh Thirty Thousand
6.00 SHRI SIDDHIVINAYAK CONSTRUCTION (GSTN-NA) BID ID -1345978 1240000.00 -18.30 1013080.00 Ten Lakh Thirteen Thousand Eighty
7.00 TRISHUL ASSOCIATES (GSTN-NA) BID ID -1346312 1240000.00 -33.55 823980.00 Eight Lakh Twenty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MEERA CONSTRUCTION AND SUPPLIERS(821252.00)
BOQ Summary Details Tender Title: Maintenance and Painting of office Building at Mandi Damoh Tender ID: 2025_MPSAM_448152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA CONSTRUCTION AND SUPPLIERS (BID ID -1345699) 821252.00 L1
2 TRISHUL ASSOCIATES (BID ID -1346312) 823980.00 L2
3 S N INFRASTRUCTURE (BID ID -1344395) 839108.00 L3
4 BRAJENDRA SINGH CONTRACTOR (BID ID -1344497) 868000.00 L4
5 SAI POOJA CONSTRUCTIONS COMPANY (BID ID -1345899) 876804.00 L5
6 SHRI RADHA CONSTRUCTION AND SUPPLIER (BID ID -1345598) 930000.00 L6
7 SHRI SIDDHIVINAYAK CONSTRUCTION (BID ID -1345978) 1013080.00 L7
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