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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹11.1 L+₹3,660.80 (0.33%)Rejected-Finance | ₹11.1 L+₹3,660.80 (0.33%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹11.5 L+₹40,768 (3.69%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹11.5 L+₹40,768 (3.69%) | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹11.8 L+₹70,886.40 (6.41%)Rejected-Finance | ₹11.8 L+₹70,886.40 (6.41%) | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹12.0 L+₹97,177.60 (8.79%)Rejected-Finance CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹12.0 L+₹97,177.60 (8.79%) | L5 | Rejected-Finance L5 Rank |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
19 Sept 2025, 5:30 pmClosed
Secretary
KRISHI UPAJ MANDI SAMITI DAMOH Distt DAMOH
Maintenance and Painting of 42nos. Shopcum Godown at Fruit and Vegetable mandiyard Damoh
2025_MPSAM_448151_1
No /Nirman/ 25-26 /975 Damoh Dated - 29-08-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Mandi Yard Damoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,300
9 Sept 2026
30 Aug 2025
22 Sept 2025
30 Aug 2025
19 Sept 2025
30 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SHAILENDRA MANDLOI Created Date/Time: 24-Sep-2025 12:48 PM Tender Title: Maintenance and Painting of 42nos. Shopcum Godown at Fruit and Vegetable mandiyard Damoh Tender ID: 2025_MPSAM_448151_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI DAMOH DISTT. DAMOH, (M.P.)
Name of Work: Maintenance and Painting of 42nos. Shopcum Godown at Fruit and Vegetable mandiyard Damoh
Contract No: N.I.T. No/Mandi /e-tender/975 Damoh, dated 29-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJENDRA SINGH CONTRACTOR (GSTN-23CMDPS0900A1ZU) BID ID -1345236 1664000.00 -27.50 1206400.00 Tweleve Lakh Six Thousand Four Hundred
2.00 SAI POOJA CONSTRUCTIONS COMPANY (GSTN-23ABRFS9497H1ZA) BID ID -1345884 1664000.00 -29.29 1176614.40 Eleven Lakh Seventy Six Thousand Six Hundred and Fourteen
3.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1346335 1664000.00 -31.10 1146496.00 Eleven Lakh Fourty Six Thousand Four Hundred and Ninty Six
4.00 MEERA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1345711 1664000.00 -27.71 1202905.60 Tweleve Lakh Two Thousand Nine Hundred and Five
5.00 S N INFRASTRUCTURE (GSTN-NA) BID ID -1344429 1664000.00 -33.33 1109388.80 Eleven Lakh Nine Thousand Three Hundred and Eighty Eight
6.00 TRISHUL ASSOCIATES (GSTN-NA) BID ID -1346323 1664000.00 -33.55 1105728.00 Eleven Lakh Five Thousand Seven Hundred and Twenty Eight
7.00 SHRI RADHA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1345479 1664000.00 -27.00 1214720.00 Tweleve Lakh Fourteen Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: TRISHUL ASSOCIATES(1105728.00)
BOQ Summary Details Tender Title: Maintenance and Painting of 42nos. Shopcum Godown at Fruit and Vegetable mandiyard Damoh Tender ID: 2025_MPSAM_448151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHUL ASSOCIATES (BID ID -1346323) 1105728.00 L1
2 S N INFRASTRUCTURE (BID ID -1344429) 1109388.80 L2
3 PRAKASH CHAND JAIN (BID ID -1346335) 1146496.00 L3
4 SAI POOJA CONSTRUCTIONS COMPANY (BID ID -1345884) 1176614.40 L4
5 MEERA CONSTRUCTION AND SUPPLIERS (BID ID -1345711) 1202905.60 L5
6 BRAJENDRA SINGH CONTRACTOR (BID ID -1345236) 1206400.00 L6
7 SHRI RADHA CONSTRUCTION AND SUPPLIER (BID ID -1345479) 1214720.00 L7
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