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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹32.8 L | L1 | Accepted-Finance Lowest rate quoted hence financial bid accepted |
| 2 | L2₹35.0 L+₹2.2 L (6.61%)Rejected-Finance | ₹35.0 L+₹2.2 L (6.61%) | L2 | Rejected-Finance Higher rates quoted hence rejected |
| 3 | L3₹35.7 L+₹2.9 L (8.70%)Rejected-Finance | ₹35.7 L+₹2.9 L (8.70%) | L3 | Rejected-Finance Higher rates quoted hence rejected |
| 4 | L4₹35.7 L+₹2.9 L (8.97%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹35.7 L+₹2.9 L (8.97%) | L4 | Rejected-Finance Higher rates quoted hence rejected |
| 5 | L5₹36.1 L+₹3.3 L (10.1%)Rejected-Finance | ₹36.1 L+₹3.3 L (10.1%) | L5 | Rejected-Finance Higher rates quoted hence rejected |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
1 Aug 2025, 5:30 pmClosed
Supreintending Engineer, MPWLC
M.P. Warehousing and Logistics Corporation, Head Office - Office Complex A, Gautam nagar, Bhopal
Annual Painting and Special sheet Upgradation repair works at 15400 MT Godown Campus at Pagara Distt. Sagar
2025_MPWLC_437183_1
mpwlc/const/2024/3761
Open Tender
Civil Works - Others
Percentage
150 days
Gram Pagara Teh. and Distt. Sagar
As Per Tender Document
2 documents required · 2 mandatory
₹5,900
₹50,000
5 Feb 2026
15 Jul 2025
4 Aug 2025
15 Jul 2025
1 Aug 2025
15 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Anil Saxena Created Date/Time: 14-Aug-2025 06:57 PM Tender Title: Annual and Special repair works at 15400 MT Godown Campus at Pagara Distt. Sagar Tender ID: 2025_MPWLC_437183_1
Tender Inviting Authority: Madhya Pradesh Warehousing and Logistics Corporation
Name of Work: A/R and S/R Work at 15400 MT Godown Campus at Pagara, Dist. Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sarita (GSTN-23GVRPS1856Q1ZG) BID ID -1304597 4895241.00 -23.75 3732621.26 Thirty Seven Lakh Thirty Two Thousand Six Hundred and Twenty One
2.00 K S TRADERS (GSTN-23CDJPS5126D1ZP) BID ID -1307904 4895241.00 -15.27 4147737.70 Fourty One Lakh Fourty Seven Thousand Seven Hundred and Thirty Seven
3.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1307943 4895241.00 -26.98 3574504.98 Thirty Five Lakh Seventy Four Thousand Five Hundred and Four
4.00 SHALEEN SINGH CHOUDHARY (GSTN-23AWKPC7379L2Z2) BID ID -1308634 4895241.00 -25.11 3666045.98 Thirty Six Lakh Sixty Six Thousand Fourty Five
5.00 ATHARVA CONSTRUCTION (GSTN-23AUNPK0307P1ZI) BID ID -1308645 4895241.00 -11.11 4351379.72 Fourty Three Lakh Fifty One Thousand Three Hundred and Seventy Nine
6.00 VISHVAS KUMAR KESHARWANI (GSTN-23APIPK3265L1ZQ) BID ID -1308713 4895241.00 -26.20 3612687.86 Thirty Six Lakh Tweleve Thousand Six Hundred and Eighty Seven
7.00 SHRI DAYAKASHI ENTERPRISES (GSTN-23BHPPS9688R2ZR) BID ID -1308716 4895241.00 -20.70 3881926.11 Thirty Eight Lakh Eighty One Thousand Nine Hundred and Twenty Six
8.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1308774 4895241.00 -32.99 3280300.99 Thirty Two Lakh Eighty Thousand Three Hundred
9.00 HIRDESH GOYAL (GSTN-23AXHPG1883D1ZS) BID ID -1308872 4895241.00 -18.21 4003817.61 Fourty Lakh Three Thousand Eight Hundred and Seventeen
10.00 EX SERVICE MEN SECURITY AND MAN POWER SERVICES (GSTN-23CBKPS1715D1ZX) BID ID -1308962 4895241.00 -15.25 4148716.75 Fourty One Lakh Fourty Eight Thousand Seven Hundred and Sixteen
11.00 ESHANT BUILDCON (GSTN-23BNZPM2700A1ZB) BID ID -1309010 4895241.00 -17.86 4020950.96 Fourty Lakh Twenty Thousand Nine Hundred and Fifty
12.00 MAA JAGDAMBA CONSTRUCTION (GSTN-23ASOPA2419F2Z6) BID ID -1309226 4895241.00 -26.25 3610240.24 Thirty Six Lakh Ten Thousand Two Hundred and Fourty
13.00 SHRIRAM KRIPA ASSOCIATE (GSTN-23ABNFS9131J2ZT) BID ID -1309434 4895241.00 -21.32 3851575.62 Thirty Eight Lakh Fifty One Thousand Five Hundred and Seventy Five
14.00 MAITREE INDUSTRIES (GSTN-NA) BID ID -1309312 4895241.00 -13.99 4210396.78 Fourty Two Lakh Ten Thousand Three Hundred and Ninty Six
15.00 MAA VAISHNAV ELECTRICALS (GSTN-NA) BID ID -1307967 4895241.00 -26.10 3617583.10 Thirty Six Lakh Seventeen Thousand Five Hundred and Eighty Three
16.00 SINGHAI INFRASTRUCTURE (GSTN-NA) BID ID -1309414 4895241.00 -18.19 4004796.66 Fourty Lakh Four Thousand Seven Hundred and Ninty Six
17.00 KRISHNA KUMAR KAROLIYA (GSTN-NA) BID ID -1308416 4895241.00 -28.56 3497160.17 Thirty Four Lakh Ninty Seven Thousand One Hundred and Sixty
18.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1308125 4895241.00 -22.29 3804091.78 Thirty Eight Lakh Four Thousand Ninty One
19.00 SURYA INFRA CONSULTANT (GSTN-NA) BID ID -1308608 4895241.00 -27.16 3565693.54 Thirty Five Lakh Sixty Five Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: DILIP JAIN(3280300.99)
BOQ Summary Details Tender Title: Annual and Special repair works at 15400 MT Godown Campus at Pagara Distt. Sagar Tender ID: 2025_MPWLC_437183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP JAIN (BID ID -1308774) 3280300.99 L1
2 KRISHNA KUMAR KAROLIYA (BID ID -1308416) 3497160.17 L2
3 SURYA INFRA CONSULTANT (BID ID -1308608) 3565693.54 L3
4 BHUPENDRA SINGH (BID ID -1307943) 3574504.98 L4
5 MAA JAGDAMBA CONSTRUCTION (BID ID -1309226) 3610240.24 L5
6 VISHVAS KUMAR KESHARWANI (BID ID -1308713) 3612687.86 L6
7 MAA VAISHNAV ELECTRICALS (BID ID -1307967) 3617583.10 L7
8 SHALEEN SINGH CHOUDHARY (BID ID -1308634) 3666045.98 L8
9 sarita (BID ID -1304597) 3732621.26 L9
10 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1308125) 3804091.78 L10
11 SHRIRAM KRIPA ASSOCIATE (BID ID -1309434) 3851575.62 L11
12 SHRI DAYAKASHI ENTERPRISES (BID ID -1308716) 3881926.11 L12
13 HIRDESH GOYAL (BID ID -1308872) 4003817.61 L13
14 SINGHAI INFRASTRUCTURE (BID ID -1309414) 4004796.66 L14
15 ESHANT BUILDCON (BID ID -1309010) 4020950.96 L15
16 K S TRADERS (BID ID -1307904) 4147737.70 L16
17 EX SERVICE MEN SECURITY AND MAN POWER SERVICES (BID ID -1308962) 4148716.75 L17
18 MAITREE INDUSTRIES (BID ID -1309312) 4210396.78 L18
19 ATHARVA CONSTRUCTION (BID ID -1308645) 4351379.72 L19
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