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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L | L1 | Accepted-AOC Tender Cancel |
| 2 | L2₹7.0 LRejected-Finance | ₹7.0 L | L2 | Rejected-Finance L2 Rate is not Sanction by Department. |
| 3 | L3₹7.5 LRejected-Finance | ₹7.5 L | L3 | Rejected-Finance L3 Rate is not Sanction by Department. |
| 4 | L4₹8.1 LRejected-Finance | ₹8.1 L | L4 | Rejected-Finance L4 Rate is not Sanction by Department. |
| 5 | L5₹9.4 LRejected-Finance H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | ₹9.4 L | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹10.5 L
EMD Value
₹20,960
Closing Date
22 Apr 2025, 5:30 pmClosed
SECRETARY
Krishi Upaj Mandi Samiti Gairatganj Distt Raisen
Maintenance of Boundary Wall at Mandi Yard Gairatganj.
2025_MPSAM_411720_1
NIT No.527 Dated.24.03.2025
Open Tender
Civil Works - Buildings
180 days
Mandi Samiti Gairatganj
No.
2 documents required · 2 mandatory
₹2,000
₹20,960
23 Jan 2026
26 Mar 2025
24 Apr 2025
26 Mar 2025
22 Apr 2025
1 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR SHARMA Created Date/Time: 24-Apr-2025 12:23 PM Tender Title: Maintenance of Boundary Wall at Mandi Yard Gairatganj. Tender ID: 2025_MPSAM_411720_1
Tender Inviting Authority: SECRETARY
Name of Work: Maintenance of Boundary Wall at Mandi Yard Gairatganj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVNEET RAM PATEL CONTRACTOR (GSTN-23BIWPP5036Q1ZQ) BID ID -1237853 1048000.00 -28.51 749215.20 Seven Lakh Fourty Nine Thousand Two Hundred and Fifteen
2.00 SHRI MARUTI NANDAN CONSTRUCTION (GSTN-23GJSPS1266K1ZJ) BID ID -1240836 1048000.00 -9.37 949802.40 Nine Lakh Fourty Nine Thousand Eight Hundred and Two
3.00 FAIZAN (GSTN-23ACWPF8120A2ZY) BID ID -1240960 1048000.00 -9.99 943304.80 Nine Lakh Fourty Three Thousand Three Hundred and Four
4.00 A J CONSTRUCTION (GSTN-23AMPPA3583P2ZL) BID ID -1240987 1048000.00 -22.44 812828.80 Eight Lakh Tweleve Thousand Eight Hundred and Twenty Eight
5.00 PARI ELECTRICALS (GSTN-NA) BID ID -1240882 1048000.00 -33.40 697968.00 Six Lakh Ninty Seven Thousand Nine Hundred and Sixty Eight
6.00 Vaid Prakash Khare (GSTN-NA) BID ID -1240208 1048000.00 -33.23 699749.60 Six Lakh Ninty Nine Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: PARI ELECTRICALS(697968.00)
BOQ Summary Details Tender Title: Maintenance of Boundary Wall at Mandi Yard Gairatganj. Tender ID: 2025_MPSAM_411720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI ELECTRICALS (BID ID -1240882) 697968.00 L1
2 Vaid Prakash Khare (BID ID -1240208) 699749.60 L2
3 NAVNEET RAM PATEL CONTRACTOR (BID ID -1237853) 749215.20 L3
4 A J CONSTRUCTION (BID ID -1240987) 812828.80 L4
5 FAIZAN (BID ID -1240960) 943304.80 L5
6 SHRI MARUTI NANDAN CONSTRUCTION (BID ID -1240836) 949802.40 L6
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