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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC KHALAKAPARA RAJGARH KE NEECHE DATIA M P | DATIA | MADHYA PRADESH | 475335 | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹3.6 L+₹58,787.65 (19.6%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹4.1 L+₹1.1 L (36.1%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹4.1 L+₹1.1 L (37.3%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹4.2 L+₹1.2 L (39.0%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L5 | Rejected-Finance Higher Bid |
Tender Value
₹4.9 L
EMD Value
₹24,535
Closing Date
7 Jan 2026, 5:30 pmClosed
Suprintendent Police
District datia
Repairing and Painting work of Goraghat thana building
2025_MPP_469095_1
1105 Date 15-12-2025
Open Tender
Civil Works - Buildings
Percentage
15 days
datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹24,535
12 Feb 2026
18 Dec 2025
8 Jan 2026
18 Dec 2025
7 Jan 2026
18 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Sunil Kumar Shivhare Created Date/Time: 14-Jan-2026 02:28 PM Tender Title: Repairing and Painting work of Goraghat thana building Tender ID: 2025_MPP_469095_1
Tender Inviting Authority:- SUPERINTENDENT POLICE DISTRICT DATIA
Name of Work : Repairing and Painting work of Goraghat thana building
Tender ID No 2025_MPP_469095_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOVE KUSH CONSTRUCTION COMPANY (GSTN-23AQUPM1950D1ZV) BID ID -1409773 490715.00 -16.00 412200.60 Four Lakh Tweleve Thousand Two Hundred
2.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -1404963 490715.00 -16.77 408422.09 Four Lakh Eight Thousand Four Hundred and Twenty Two
3.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1410187 490715.00 -14.99 417156.82 Four Lakh Seventeen Thousand One Hundred and Fifty Six
4.00 MAA SHITLA ASSOCIATE (GSTN-NA) BID ID -1407198 490715.00 -38.83 300170.37 Three Lakh One Hundred and Seventy
5.00 VINOD KUMAR PAL (GSTN-NA) BID ID -1400983 490715.00 -26.85 358958.02 Three Lakh Fifty Eight Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: MAA SHITLA ASSOCIATE(300170.37)
BOQ Summary Details Tender Title: Repairing and Painting work of Goraghat thana building Tender ID: 2025_MPP_469095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHITLA ASSOCIATE (BID ID -1407198) 300170.37 L1
2 VINOD KUMAR PAL (BID ID -1400983) 358958.02 L2
3 MAA PITAMBRA CONSTRUCTION (BID ID -1404963) 408422.09 L3
4 LOVE KUSH CONSTRUCTION COMPANY (BID ID -1409773) 412200.60 L4
5 MAA SHARDA CONSTRUCTION (BID ID -1410187) 417156.82 L5
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