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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | L1 | Accepted-Finance L1 HENCE ACCEPTED | |
| 2 | L2₹10.5 L+₹19,188 (1.86%)Rejected-Finance | L2 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹11.4 L+₹1.1 L (10.8%)Rejected-Finance | L3 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹11.8 L+₹1.5 L (14.5%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L4 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹12.5 L+₹2.2 L (20.9%)Rejected-Finance 74 ANAND NAGAR KHARGONE | KHARGONE | KHARGONE | MADHYA PRADESH | L5 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹16.4 L
EMD Value
₹32,800
Closing Date
12 Aug 2025, 5:30 pmClosed
SECRETARY KRISHI UPAJ MANDI SAMITI KHETIYA
SECRETARY KRISHI UPAJ MANDI SAMITI KHETIYA
Repairing and painting work of Staff quarters, Canteen,Check post,Farmer rest house . at Main mandi yard K.U.M.S Khetiya dist.-Badwani (M.P)
2025_MPSAM_432264_1
MANDI/KHETIYA/2025/01/378
Open Tender
Civil Works - Buildings
Percentage
180 days
Main mandi yard K.U.M.S Khetiya
AS PER TENDER FORM
3 documents required · 3 mandatory
₹2,000
₹32,800
28 Aug 2025
23 Jul 2025
14 Aug 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: SWARAJPAL JAMOD Created Date/Time: 18-Aug-2025 01:33 PM Tender Title: Repairing and painting work of Staff quarters, Canteen,Check post,Farmer rest house . at Main mandi yard K.U.M.S Khetiya dist.-Badwani (M.P) Tender ID: 2025_MPSAM_432264_1
Tender Inviting Authority: OFFICE OF THE SECRETARY KRISHI UPAJ MANDI SAMITI KHETIYA
Name of Work:Repairing and painting work of Staff quarters, Canteen,Check post,Farmer rest house . at Main mandi yard K.U.M.S Khetiya dist.-Badwani (M.P)
Contract No: NIT/2025-26/378 Khetiya dated 9-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONTRACTOR (GSTN-23AUGPL0469G1ZS) BID ID -1312841 1640000.00 -20.07 1310852.00 Thirteen Lakh Ten Thousand Eight Hundred and Fifty Two
2.00 MS DINESH ARJUN BHOSLE CONTRACTOR (GSTN-23BLCPB0797D1ZM) BID ID -1316562 1640000.00 -18.99 1328564.00 Thirteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four
3.00 AJAY ARTS (GSTN-23CHDPB0052K1ZY) BID ID -1317019 1640000.00 -23.96 1247056.00 Tweleve Lakh Fourty Seven Thousand Fifty Six
4.00 Robust Enterprises (GSTN-NA) BID ID -1316026 1640000.00 -35.95 1050420.00 Ten Lakh Fifty Thousand Four Hundred and Twenty
5.00 SEJAL CONSTRUCTION (GSTN-NA) BID ID -1316559 1640000.00 -30.32 1142752.00 Eleven Lakh Fourty Two Thousand Seven Hundred and Fifty Two
6.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1317275 1640000.00 -37.12 1031232.00 Ten Lakh Thirty One Thousand Two Hundred and Thirty Two
7.00 P S ENTERPRISES (GSTN-NA) BID ID -1316804 1640000.00 -18.88 1330368.00 Thirteen Lakh Thirty Thousand Three Hundred and Sixty Eight
8.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1316354 1640000.00 -27.99 1180964.00 Eleven Lakh Eighty Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(1031232.00)
BOQ Summary Details Tender Title: Repairing and painting work of Staff quarters, Canteen,Check post,Farmer rest house . at Main mandi yard K.U.M.S Khetiya dist.-Badwani (M.P) Tender ID: 2025_MPSAM_432264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASUNDHARA CONSTRUCTION (BID ID -1317275) 1031232.00 L1
2 Robust Enterprises (BID ID -1316026) 1050420.00 L2
3 SEJAL CONSTRUCTION (BID ID -1316559) 1142752.00 L3
4 MAA SHARDA CONSTRUCTION (BID ID -1316354) 1180964.00 L4
5 AJAY ARTS (BID ID -1317019) 1247056.00 L5
6 BALAJI CONTRACTOR (BID ID -1312841) 1310852.00 L6
7 MS DINESH ARJUN BHOSLE CONTRACTOR (BID ID -1316562) 1328564.00 L7
8 P S ENTERPRISES (BID ID -1316804) 1330368.00 L8
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