Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | ₹9.6 L | L1 | Accepted-Finance L1 Rank |
| 2 | L2₹9.9 L+₹31,067.60 (3.24%)Rejected-Finance | ₹9.9 L+₹31,067.60 (3.24%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹9.9 L+₹32,605.60 (3.40%)Rejected-Finance SAGAR MADHYA PRADESH MP | ₹9.9 L+₹32,605.60 (3.40%) | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹9.9 L+₹33,528.40 (3.50%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹9.9 L+₹33,528.40 (3.50%) | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹10.0 L+₹41,064.60 (4.28%)Rejected-Finance | ₹10.0 L+₹41,064.60 (4.28%) | L5 | Rejected-Finance L5 Rank |
Tender Value
₹15.4 L
EMD Value
₹30,760
Closing Date
19 Sept 2025, 5:30 pmClosed
Secretary
KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR
Maintenance (Painting and Repairing) of structures at Sub Mandi Yard Shahpur (Mandi Sagar) District Sagar
2025_MPSAM_447996_1
No /NIT/856 Sagar, Dated - 28-08-2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Mandi Yard Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,760
13 Oct 2025
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: 25-Sep-2025 03:18 PM Tender Title: Maintenance (Painting and Repairing) of structures at Sub Mandi Yard Shahpur (Mandi Sagar) District Sagar Tender ID: 2025_MPSAM_447996_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: - Maintenance (Painting and Repairing) of structures at Sub Mandi Yard Shahpur (Mandi Sagar) District Sagar
Contract No: N.I.T. No/Mandi /e-tender/ 856 Sagar, dated 28-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K S TRADERS (GSTN-23CDJPS5126D1ZP) BID ID -1336509 1538000.00 -21.21 1211790.20 Tweleve Lakh Eleven Thousand Seven Hundred and Ninty
2.00 SUJEET SINGH THAKUR (GSTN-23ADSPT0515E1ZO) BID ID -1337110 1538000.00 -37.67 958635.40 Nine Lakh Fifty Eight Thousand Six Hundred and Thirty Five
3.00 AJAY SINGH THAKUR (GSTN-23ANGPT7139L1ZI) BID ID -1340084 1538000.00 -29.15 1089673.00 Ten Lakh Eighty Nine Thousand Six Hundred and Seventy Three
4.00 SHALEEN SINGH CHOUDHARY (GSTN-23AWKPC7379L2Z2) BID ID -1343108 1538000.00 -35.55 991241.00 Nine Lakh Ninty One Thousand Two Hundred and Fourty One
5.00 RAJ KUMAR SINGH (GSTN-23AMMPR1782L1ZJ) BID ID -1344080 1538000.00 -30.60 1067372.00 Ten Lakh Sixty Seven Thousand Three Hundred and Seventy Two
6.00 AKHLESH KUMAR JAIN (GSTN-23AHBPJ5368G1ZI) BID ID -1344328 1538000.00 -35.65 989703.00 Nine Lakh Eighty Nine Thousand Seven Hundred and Three
7.00 VISHVAS KUMAR KESHARWANI (GSTN-23APIPK3265L1ZQ) BID ID -1344448 1538000.00 -35.00 999700.00 Nine Lakh Ninty Nine Thousand Seven Hundred
8.00 PEETAMBRA CONSTRUCTION (GSTN-23GDVPS4579A1Z0) BID ID -1345195 1538000.00 -18.52 1253162.40 Tweleve Lakh Fifty Three Thousand One Hundred and Sixty Two
9.00 maa harsiddhi construction (GSTN-23AYPPT9087P1Z4) BID ID -1345248 1538000.00 -25.92 1139350.40 Eleven Lakh Thirty Nine Thousand Three Hundred and Fifty
10.00 VEERENDRA PATKAR (GSTN-23AQNPP5065H1ZL) BID ID -1345536 1538000.00 -19.77 1233937.40 Tweleve Lakh Thirty Three Thousand Nine Hundred and Thirty Seven
11.00 R S CONSTRUCTION (GSTN-23AIPPL1998M1ZI) BID ID -1346203 1538000.00 -29.90 1078138.00 Ten Lakh Seventy Eight Thousand One Hundred and Thirty Eight
12.00 VIRENDRA SINGH CHOUHAN (GSTN-23AMVPC5144Q1ZJ) BID ID -1346346 1538000.00 -33.87 1017079.40 Ten Lakh Seventeen Thousand Seventy Nine
13.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -1344115 1538000.00 -31.11 1059528.20 Ten Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
14.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -1346062 1538000.00 -22.65 1189643.00 Eleven Lakh Eighty Nine Thousand Six Hundred and Fourty Three
15.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1344459 1538000.00 -28.33 1102284.60 Eleven Lakh Two Thousand Two Hundred and Eighty Four
16.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1344408 1538000.00 -35.49 992163.80 Nine Lakh Ninty Two Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: SUJEET SINGH THAKUR(958635.40)
BOQ Summary Details Tender Title: Maintenance (Painting and Repairing) of structures at Sub Mandi Yard Shahpur (Mandi Sagar) District Sagar Tender ID: 2025_MPSAM_447996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJEET SINGH THAKUR (BID ID -1337110) 958635.40 L1
2 AKHLESH KUMAR JAIN (BID ID -1344328) 989703.00 L2
3 SHALEEN SINGH CHOUDHARY (BID ID -1343108) 991241.00 L3
4 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1344408) 992163.80 L4
5 VISHVAS KUMAR KESHARWANI (BID ID -1344448) 999700.00 L5
6 VIRENDRA SINGH CHOUHAN (BID ID -1346346) 1017079.40 L6
7 SIDDHI VINAYAK ENTERPRISES (BID ID -1344115) 1059528.20 L7
8 RAJ KUMAR SINGH (BID ID -1344080) 1067372.00 L8
9 R S CONSTRUCTION (BID ID -1346203) 1078138.00 L9
10 AJAY SINGH THAKUR (BID ID -1340084) 1089673.00 L10
11 S N INFRASTRUCTURE (BID ID -1344459) 1102284.60 L11
12 maa harsiddhi construction (BID ID -1345248) 1139350.40 L12
13 VINAYAK CONSTRUCTION (BID ID -1346062) 1189643.00 L13
14 K S TRADERS (BID ID -1336509) 1211790.20 L14
15 VEERENDRA PATKAR (BID ID -1345536) 1233937.40 L15
16 PEETAMBRA CONSTRUCTION (BID ID -1345195) 1253162.40 L16
stage.html
html • 0.08 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .