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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹72.2 L+₹5.1 L (7.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹73.3 L+₹6.2 L (9.18%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹76.7 L+₹9.5 L (14.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹98.8 L
EMD Value
₹98,800
Closing Date
26 Aug 2025, 5:00 pmClosed
Secretary MPBSE Bhopal
Link road No 1 Shivaji Nagar Bhopal
Annual repair Contract External and Internal Maintenance work of School Building in premises situated in Jaora
2025_MPBSE_443624_1
TN/547/Bldg/E Tender/2025 Bhopal Date 05-08-2025
Open Tender
Civil Works - Buildings
Percentage
360 days
Model School Jaora Ratlam
As per Tender Document
3 documents required · 3 mandatory
₹10,000
₹98,800
19 Dec 2025
11 Aug 2025
28 Aug 2025
11 Aug 2025
26 Aug 2025
11 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 12-Sep-2025 04:27 PM Tender Title: Annual repair Contract External and Internal Maintenance work of School Building in premises situated in Jaora Tender ID: 2025_MPBSE_443624_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work: ANNUAL REPAIR CONTRACT EXTERNAL AND INTERNAL MAINTENANCE WORK OF SCHOOL BUILDING, BUILDINGS IN PREMISES, SITUATED IN JAORA, MADHYA PRADESH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KATIYAR (GSTN-23BBGPK1814E1Z8) BID ID -1324642 9879999.550 -26.890 7223267.671 Seventy Two Lakh Twenty Three Thousand Two Hundred and Sixty Seven
2.00 PRAMOD KUMAR GANDHI (GSTN-23ACAPG0133E1ZN) BID ID -1326762 9879999.550 -22.380 7668855.651 Seventy Six Lakh Sixty Eight Thousand Eight Hundred and Fifty Five
3.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1327596 9879999.550 -32.010 6717411.694 Sixty Seven Lakh Seventeen Thousand Four Hundred and Eleven
4.00 TIRUPATI CONSTRUCTION (GSTN-NA) BID ID -1326769 9879999.550 -25.770 7333923.666 Seventy Three Lakh Thirty Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(6717411.694)
BOQ Summary Details Tender Title: Annual repair Contract External and Internal Maintenance work of School Building in premises situated in Jaora Tender ID: 2025_MPBSE_443624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION (BID ID -1327596) 6717411.694 L1
2 VIJAY KATIYAR (BID ID -1324642) 7223267.671 L2
3 TIRUPATI CONSTRUCTION (BID ID -1326769) 7333923.666 L3
4 PRAMOD KUMAR GANDHI (BID ID -1326762) 7668855.651 L4
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