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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59.7 LAccepted-AOC 01 BAMHORI MALA TEH JABERA DISTT DAMOH MP 470663 | DAMOH | MADHYA PRADESH | 470663 | ₹59.7 L | L-1 | Accepted-AOC L-1 Rates approved accepted |
| 2 | L-2₹61.8 L+₹2.1 L (3.47%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | ₹61.8 L+₹2.1 L (3.47%) | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L-3₹62.7 L+₹3.0 L (5.08%)Rejected-Finance SAGAR | MADHYA PRADESH | 464240 | ₹62.7 L+₹3.0 L (5.08%) | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L-4₹63.5 L+₹3.8 L (6.30%)Rejected-Finance | ₹63.5 L+₹3.8 L (6.30%) | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L-5₹66.4 L+₹6.7 L (11.2%)Rejected-Finance | ₹66.4 L+₹6.7 L (11.2%) | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹83.8 L
EMD Value
₹83,772
Closing Date
15 Apr 2025, 5:30 pmClosed
CE Markfed
Markfed Ho Jahangirabad Bhopal
Const.Work of Chainlink Fencing,Internal WBM Road,Main Gate,Display Board, Workg. Shed, Off.Bldg.with Traig.Hall, Garden Devt.Officer Resi.,Gardener Resi. Bldg.,Water Tank and Rep.work of Office Bldg.Cum Trag.Cen.at Govt.Horti.Nur.Sagar Distt.Sagar
2025_SCMFL_411981_1
MPSCMFL_ENGG_2061
Open Tender
Civil Works - Buildings
Percentage
240 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹83,772
15 May 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
15 Apr 2025
25 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 21-Apr-2025 01:54 PM Tender Title: Const.Work of Chainlink Fencing,Internal WBM Road,Main Gate,Display Board, Workg. Shed, Off.Bldg.with Traig.Hall, Garden Devt.Officer Resi.,Gardener Resi. Bldg.,Water Tank and Rep.work of Office Bldg.Cum Trag.Cen.at Govt.Horti.Nur.Sagar Distt.Sagar Tender ID: 2025_SCMFL_411981_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Construction Work of Chainlink Fencing, Internal WBM Road, Main Gate & Display Board, Working Shed, Office Building with Training Hall, Garden Development Officer Residence & Gardener Residence Building, Water Tank and Repairing/Maintanece work of Office Building Cum Training Center at Govt. Horticulture Nursery Sagar Distt. Sagar (1st Call)
Contract No: MPSCMFL 2061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA INFRASTRUCTURES (GSTN-23ADNPT3564A1ZM) BID ID -1231770 8377185.00 -24.24 6346555.36 Sixty Three Lakh Fourty Six Thousand Five Hundred and Fifty Five
2.00 sarvodaya construction (GSTN-23AJWPJ0944P1ZL) BID ID -1233474 8377185.00 -18.18 6854212.77 Sixty Eight Lakh Fifty Four Thousand Two Hundred and Tweleve
3.00 MONU SHUKLA (GSTN-23BZRPS5434F1Z2) BID ID -1236824 8377185.00 -25.11 6273673.85 Sixty Two Lakh Seventy Three Thousand Six Hundred and Seventy Three
4.00 DEVINE ENTERPRISES (GSTN-NA) BID ID -1233489 8377185.00 -12.96 7291501.82 Seventy Two Lakh Ninty One Thousand Five Hundred and One
5.00 MAA HARSIDDHI CONSTRUCTION (GSTN-NA) BID ID -1236340 8377185.00 -20.77 6637243.68 Sixty Six Lakh Thirty Seven Thousand Two Hundred and Fourty Three
6.00 MARUTI CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1233237 8377185.00 -19.60 6735256.74 Sixty Seven Lakh Thirty Five Thousand Two Hundred and Fifty Six
7.00 DESIGN HOMES CONSULTANT AND CONSTRUCTION (GSTN-NA) BID ID -1233685 8377185.00 -13.50 7246265.03 Seventy Two Lakh Fourty Six Thousand Two Hundred and Sixty Five
8.00 RAJRANI TRADERS (GSTN-NA) BID ID -1233720 8377185.00 -28.73 5970419.75 Fifty Nine Lakh Seventy Thousand Four Hundred and Ninteen
9.00 S R CONSTRUCTION (GSTN-NA) BID ID -1233549 8377185.00 -26.26 6177336.22 Sixty One Lakh Seventy Seven Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: RAJRANI TRADERS(5970419.75)
BOQ Summary Details Tender Title: Const.Work of Chainlink Fencing,Internal WBM Road,Main Gate,Display Board, Workg. Shed, Off.Bldg.with Traig.Hall, Garden Devt.Officer Resi.,Gardener Resi. Bldg.,Water Tank and Rep.work of Office Bldg.Cum Trag.Cen.at Govt.Horti.Nur.Sagar Distt.Sagar Tender ID: 2025_SCMFL_411981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJRANI TRADERS (BID ID -1233720) 5970419.75 L1
2 S R CONSTRUCTION (BID ID -1233549) 6177336.22 L2
3 MONU SHUKLA (BID ID -1236824) 6273673.85 L3
4 M/S MAA INFRASTRUCTURES (BID ID -1231770) 6346555.36 L4
5 MAA HARSIDDHI CONSTRUCTION (BID ID -1236340) 6637243.68 L5
6 MARUTI CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1233237) 6735256.74 L6
7 sarvodaya construction (BID ID -1233474) 6854212.77 L7
8 DESIGN HOMES CONSULTANT AND CONSTRUCTION (BID ID -1233685) 7246265.03 L8
9 DEVINE ENTERPRISES (BID ID -1233489) 7291501.82 L9
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