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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC CONTRACT AWARDED | |
| 2 | L2₹12.9 L+₹49,470 (3.98%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L2 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹13.5 L+₹1.1 L (8.83%)Rejected-Finance 74 ANAND NAGAR KHARGONE | KHARGONE | KHARGONE | MADHYA PRADESH | L3 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹16.5 L
EMD Value
₹32,980
Closing Date
16 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECRETARY KRISHI UPAJ MANDI SAMITI KHARGONE
SECRETARY KRISHI UPAJ MANDI SAMITI KHARGONE
REPAIR,MAINTANANCE AND ROOF WATER HARVESTING WORK ON VARIOUS STRUCTURES AT NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA
2025_MPSAM_425732_1
2025/KHANDWA/01
Open Tender
Civil Works - Buildings
Percentage
180 days
NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA
AS PER TENDER FORM
4 documents required · 4 mandatory
₹2,000
₹32,980
8 Oct 2025
3 Jul 2025
18 Jul 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: SWARAJPAL JAMOD Created Date/Time: 23-Jul-2025 05:37 PM Tender Title: REPAIR,MAINTANANCE AND ROOF WATER HARVESTING WORK ON VARIOUS STRUCTURES AT NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA Tender ID: 2025_MPSAM_425732_1
Tender Inviting Authority: OFFICE OF THE SECRETARY KRISHI UPAJ MANDI SAMITI KHANDWA
Name of Work:REPAIR, MAINTANANCE AND ROOF WATER HARVESTING WORK ON VARIOUS STRUCTURES AT NAVEEN MANDI PRANGAN KHANDWA DIST. KHANDWA
Contract No: NIT/2025-26/512 Khandwa dated 26-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAIMUDDIN KUTUBUDDIN (GSTN-23ADFPN6571R1ZW) BID ID -1292897 1649000.00 -24.55 1244170.50 Tweleve Lakh Fourty Four Thousand One Hundred and Seventy
2.00 AJAY ARTS (GSTN-23CHDPB0052K1ZY) BID ID -1295873 1649000.00 -17.89 1353993.90 Thirteen Lakh Fifty Three Thousand Nine Hundred and Ninty Three
3.00 PREETI CONSTRUCTION AND SUPPLIERS (GSTN-23AUNPT4847R1ZK) BID ID -1297897 1649000.00 -21.55 1293640.50 Tweleve Lakh Ninty Three Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: NAIMUDDIN KUTUBUDDIN(1244170.50)
BOQ Summary Details Tender Title: REPAIR,MAINTANANCE AND ROOF WATER HARVESTING WORK ON VARIOUS STRUCTURES AT NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA Tender ID: 2025_MPSAM_425732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIMUDDIN KUTUBUDDIN (BID ID -1292897) 1244170.50 L1
2 PREETI CONSTRUCTION AND SUPPLIERS (BID ID -1297897) 1293640.50 L2
3 AJAY ARTS (BID ID -1295873) 1353993.90 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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