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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-Finance | ₹41.7 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹41.9 LRejected-Finance | ₹41.9 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹43.6 LRejected-Finance 12 | ₹43.6 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹43.7 LRejected-Finance PATMA GALI AGAR DISTRICT AGAR MALWA MADHYA PRADESH | AGAR MALWA | MADHYA PRADESH | 465230 | ₹43.7 L | L4 | Rejected-Finance REJECT |
| 5 | L5₹46.1 LRejected-Finance | ₹46.1 L | L5 | Rejected-Finance REJECT |
Tender Value
₹64.5 L
EMD Value
₹64,460
Closing Date
12 Jan 2026, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR Distt.AGAR
Construction of Drainage work at mandi Yard Agar
2025_MPSAM_469461_1
AGAR582
Open Tender
Civil Works - Roads
240 days
KRISHI UPAJ MANDI SAMITI AGAR Distt.AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹64,460
19 Jan 2026
22 Dec 2025
14 Jan 2026
22 Dec 2025
12 Jan 2026
22 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Madhukar Pawar Created Date/Time: 19-Jan-2026 04:02 PM Tender Title: Construction of Drainage work at mandi Yard Agar Tender ID: 2025_MPSAM_469461_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work: Construction of Drainage work at mandi Yard Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL CONSTRUCTION (GSTN-23ABLPA1807H1Z7) BID ID -1405797 6446000.00 -9.00 5865860.00 Fifty Eight Lakh Sixty Five Thousand Eight Hundred and Sixty
2.00 RAVINDRA SINGH RAGHUWANSHI (GSTN-23AGMPR5809A1ZJ) BID ID -1410728 6446000.00 -12.00 5672480.00 Fifty Six Lakh Seventy Two Thousand Four Hundred and Eighty
3.00 KALYANIKA CONSTRUCTION PIPLIYAKALAN (GSTN-23BFUPD6050F1ZL) BID ID -1412366 6446000.00 -15.12 5471364.80 Fifty Four Lakh Seventy One Thousand Three Hundred and Sixty Four
4.00 AAKASH DESAI AGAR MALWA (GSTN-23AQQPD9665E1ZM) BID ID -1412579 6446000.00 -32.13 4374900.20 Fourty Three Lakh Seventy Four Thousand Nine Hundred
5.00 PANDEY CONSTRUCTION (GSTN-23BPAPB5734F1ZG) BID ID -1412757 6446000.00 -15.05 5475877.00 Fifty Four Lakh Seventy Five Thousand Eight Hundred and Seventy Seven
6.00 M/s Rakesh Kumar Patidar (GSTN-23ADUPP1255F1ZH) BID ID -1412846 6446000.00 -15.55 5443647.00 Fifty Four Lakh Fourty Three Thousand Six Hundred and Fourty Seven
7.00 MAHENDRA SINGH LOVEWANSHI (GSTN-23ADMPL6089M2ZV) BID ID -1413107 6446000.00 -32.31 4363297.40 Fourty Three Lakh Sixty Three Thousand Two Hundred and Ninty Seven
8.00 M/S TIRUPATI ENTERPRISES (GSTN-23BLHPS1323K1Z5) BID ID -1413646 6446000.00 -22.22 5013698.80 Fifty Lakh Thirteen Thousand Six Hundred and Ninty Eight
9.00 SHANTI DEVI CONSTRUTION COMPANY (GSTN-NA) BID ID -1412723 6446000.00 -28.45 4612113.00 Fourty Six Lakh Tweleve Thousand One Hundred and Thirteen
10.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR (GSTN-NA) BID ID -1413430 6446000.00 -35.25 4173785.00 Fourty One Lakh Seventy Three Thousand Seven Hundred and Eighty Five
11.00 Prerna Enterprises (GSTN-NA) BID ID -1411528 6446000.00 -35.00 4189900.00 Fourty One Lakh Eighty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: RAJENDRA KUMAR CHAUPRA CONTRACTOR(4173785.00)
BOQ Summary Details Tender Title: Construction of Drainage work at mandi Yard Agar Tender ID: 2025_MPSAM_469461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR CHAUPRA CONTRACTOR (BID ID -1413430) 4173785.00 L1
2 Prerna Enterprises (BID ID -1411528) 4189900.00 L2
3 MAHENDRA SINGH LOVEWANSHI (BID ID -1413107) 4363297.40 L3
4 AAKASH DESAI AGAR MALWA (BID ID -1412579) 4374900.20 L4
5 SHANTI DEVI CONSTRUTION COMPANY (BID ID -1412723) 4612113.00 L5
6 M/S TIRUPATI ENTERPRISES (BID ID -1413646) 5013698.80 L6
7 M/s Rakesh Kumar Patidar (BID ID -1412846) 5443647.00 L7
8 KALYANIKA CONSTRUCTION PIPLIYAKALAN (BID ID -1412366) 5471364.80 L8
9 PANDEY CONSTRUCTION (BID ID -1412757) 5475877.00 L9
10 RAVINDRA SINGH RAGHUWANSHI (BID ID -1410728) 5672480.00 L10
11 ANIL CONSTRUCTION (BID ID -1405797) 5865860.00 L11
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