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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC Work order not issue |
| 2 | L2₹10.7 L+₹1,996.80 (0.19%)Rejected-Finance | ₹10.7 L+₹1,996.80 (0.19%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹13.1 L+₹2.4 L (22.5%)Rejected-Finance | ₹13.1 L+₹2.4 L (22.5%) | L3 | Rejected-Finance L3 Rank |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
4 Dec 2025, 5:30 pmClosed
Secretary Krishi Upaj mandi Samiti Damoh
Secretary Krishi Upaj mandi Samiti Damoh
Maintenance of Boundary Wall at mandi yard Damoh
2025_MPSAM_462557_1
No /NIT/ 1433 Damoh, Dated- 12-11-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Mandi Yard Damoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,300
10 Sept 2026
14 Nov 2025
8 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: SHAILENDRA MANDLOI Created Date/Time: 10-Dec-2025 02:43 PM Tender Title: Maintenance of Boundary Wall at mandi yard Damoh Tender ID: 2025_MPSAM_462557_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI DAMOH DISTT. DAMOH, (M.P.)
Name of Work: Maintenance of Boundary Wall at mandi yard Damoh
Contract No: N.I.T. No/Mandi /e-tender/1433 Damoh, dated 12-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari engineering and construction (GSTN-23AHGPV4156K1Z0) BID ID -1387553 1664000.00 -21.18 1311564.80 Thirteen Lakh Eleven Thousand Five Hundred and Sixty Four
2.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1387459 1664000.00 -35.53 1072780.80 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty
3.00 SHRI RADHA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1387389 1664000.00 -35.65 1070784.00 Ten Lakh Seventy Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI RADHA CONSTRUCTION AND SUPPLIER(1070784.00)
BOQ Summary Details Tender Title: Maintenance of Boundary Wall at mandi yard Damoh Tender ID: 2025_MPSAM_462557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA CONSTRUCTION AND SUPPLIER (BID ID -1387389) 1070784.00 L1
2 S N INFRASTRUCTURE (BID ID -1387459) 1072780.80 L2
3 hari engineering and construction (BID ID -1387553) 1311564.80 L3
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Tendernotice_1.pdf
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tender_One.pdf
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GscheduleBoundarywallOne.pdf
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BOQ_543908.xls
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