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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | ₹10.4 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹11.4 LRejected-Finance | ₹11.4 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹11.4 LRejected-Finance MANDLOI MADHYA PRADESH MP | ₹11.4 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹12.8 LRejected-Finance | ₹12.8 L | L4 | Rejected-Finance REJECT |
| 5 | L5₹12.9 LRejected-Finance | ₹12.9 L | L5 | Rejected-Finance REJECT |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
31 Dec 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI KHACHROD Distt. UJJAIN
Construction of Cement Concrete Work Drainage Infront Of Temple At Main Mandi Yard Khachrod
2025_MPSAM_467059_1
KHACHROD578
Open Tender
Civil Works - Buildings
Percentage
90 days
KRISHI UPAJ MANDI SAMITI KHACHROD Distt. UJJAIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,900
5 May 2026
11 Dec 2025
2 Jan 2026
11 Dec 2025
31 Dec 2025
11 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 02-Jan-2026 05:12 PM Tender Title: Construction of Cement Concrete Work Drainage Infront Of Temple At Main Mandi Yard Khachrod Tender ID: 2025_MPSAM_467059_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI KHACHROD DIST. UJJAIN
Name of Work: Construction of Cement Concrete Work Drainage Infront Of Temple At Main Mandi Yard Khachrod
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR GANDHI (GSTN-23ACAPG0133E1ZN) BID ID -1394329 1995000.00 -17.77 1640488.50 Sixteen Lakh Fourty Thousand Four Hundred and Eighty Eight
2.00 SINIYAR QURESHI (GSTN-23AACPQ8069R1ZX) BID ID -1404290 1995000.00 -47.90 1039395.00 Ten Lakh Thirty Nine Thousand Three Hundred and Ninty Five
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-23ACYPU8673M1ZB) BID ID -1404520 1995000.00 -32.55 1345627.50 Thirteen Lakh Fourty Five Thousand Six Hundred and Twenty Seven
4.00 SAI RAJ CONSTRUCTION (GSTN-23AQZPV3690C1ZA) BID ID -1404900 1995000.00 -42.75 1142137.50 Eleven Lakh Fourty Two Thousand One Hundred and Thirty Seven
5.00 KARTAR SINGH YADAV (GSTN-23ATBPY3551E1ZT) BID ID -1405051 1995000.00 -27.15 1453357.50 Fourteen Lakh Fifty Three Thousand Three Hundred and Fifty Seven
6.00 APNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1404784 1995000.00 -29.55 1405477.50 Fourteen Lakh Five Thousand Four Hundred and Seventy Seven
7.00 SHANTI DEVI CONSTRUTION COMPANY (GSTN-NA) BID ID -1404765 1995000.00 -35.10 1294755.00 Tweleve Lakh Ninty Four Thousand Seven Hundred and Fifty Five
8.00 JAI MAA VASAIYA WALI CONSTRUCTION (GSTN-NA) BID ID -1405376 1995000.00 -36.00 1276800.00 Tweleve Lakh Seventy Six Thousand Eight Hundred
9.00 SATWIK INFRA (GSTN-NA) BID ID -1405682 1995000.00 -33.33 1330066.50 Thirteen Lakh Thirty Thousand Sixty Six
10.00 SHIVANI CONSTRUCTION (GSTN-NA) BID ID -1405339 1995000.00 -42.90 1139145.00 Eleven Lakh Thirty Nine Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: SINIYAR QURESHI(1039395.00)
BOQ Summary Details Tender Title: Construction of Cement Concrete Work Drainage Infront Of Temple At Main Mandi Yard Khachrod Tender ID: 2025_MPSAM_467059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINIYAR QURESHI (BID ID -1404290) 1039395.00 L1
2 SHIVANI CONSTRUCTION (BID ID -1405339) 1139145.00 L2
3 SAI RAJ CONSTRUCTION (BID ID -1404900) 1142137.50 L3
4 JAI MAA VASAIYA WALI CONSTRUCTION (BID ID -1405376) 1276800.00 L4
5 SHANTI DEVI CONSTRUTION COMPANY (BID ID -1404765) 1294755.00 L5
6 SATWIK INFRA (BID ID -1405682) 1330066.50 L6
7 BALAJI CONSTRUCTION COMPANY (BID ID -1404520) 1345627.50 L7
8 APNA CONSTRUCTION COMPANY (BID ID -1404784) 1405477.50 L8
9 KARTAR SINGH YADAV (BID ID -1405051) 1453357.50 L9
10 PRAMOD KUMAR GANDHI (BID ID -1394329) 1640488.50 L10
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