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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | L1 | Accepted-Finance L1 HENCE ACCEPTED | |
| 2 | L2₹10.5 L+₹19,129.50 (1.86%)Rejected-Finance | L2 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹11.4 L+₹1.1 L (10.8%)Rejected-Finance | L3 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹11.8 L+₹1.5 L (14.5%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L4 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹12.4 L+₹2.1 L (20.8%)Rejected-Finance 74 ANAND NAGAR KHARGONE | KHARGONE | KHARGONE | MADHYA PRADESH | L5 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹16.4 L
EMD Value
₹32,700
Closing Date
12 Aug 2025, 5:30 pmClosed
SECRETARY KRISHI UPAJ MANDI SAMITI KHETIYA
SECRETARY KRISHI UPAJ MANDI SAMITI KHETIYA
Repairing And Painting Work, Farmer Rest House,Canteen,Sheds, Boundarywall,toilet block At Upmandi Pansemal Yard K.U.M.S Khetiya dist.-Badwani (M.P)
2025_MPSAM_432266_1
MANDI/KHETIYA/2025/02/378
Open Tender
Civil Works - Buildings
Percentage
180 days
Upmandi Pansemal Yard K.U.M.S Khetiya dist.-Badwan
AS PER TENDER FORM
3 documents required · 3 mandatory
₹2,000
₹32,700
28 Aug 2025
23 Jul 2025
14 Aug 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: SWARAJPAL JAMOD Created Date/Time: 18-Aug-2025 01:38 PM Tender Title: Repairing And Painting Work, Farmer Rest House,Canteen,Sheds, Boundarywall,toilet block At Upmandi Pansemal Yard K.U.M.S Khetiya dist.-Badwani (M.P) Tender ID: 2025_MPSAM_432266_1
Tender Inviting Authority: OFFICE OF THE SECRETARY KRISHI UPAJ MANDI SAMITI KHETIYA
Name of Work:Repairing And Painting Work, Farmer Rest House,Canteen,Sheds, Boundarywall,toilet block At Upmandi Pansemal Yard K.U.M.S Khetiya dist.-Badwani (M.P)
Contract No: NIT/2025-26/378 /02/Khetiya dated 9-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONTRACTOR (GSTN-23AUGPL0469G1ZS) BID ID -1312842 1635000.00 -20.07 1306855.50 Thirteen Lakh Six Thousand Eight Hundred and Fifty Five
2.00 MS DINESH ARJUN BHOSLE CONTRACTOR (GSTN-23BLCPB0797D1ZM) BID ID -1316566 1635000.00 -17.99 1340863.50 Thirteen Lakh Fourty Thousand Eight Hundred and Sixty Three
3.00 AJAY ARTS (GSTN-23CHDPB0052K1ZY) BID ID -1317009 1635000.00 -24.06 1241619.00 Tweleve Lakh Fourty One Thousand Six Hundred and Ninteen
4.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1317270 1635000.00 -37.12 1028088.00 Ten Lakh Twenty Eight Thousand Eighty Eight
5.00 Robust Enterprises (GSTN-NA) BID ID -1317012 1635000.00 -35.95 1047217.50 Ten Lakh Fourty Seven Thousand Two Hundred and Seventeen
6.00 K S BUILDERS AND CONSTRUCTION (GSTN-NA) BID ID -1316551 1635000.00 -30.32 1139268.00 Eleven Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
7.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1316401 1635000.00 -27.99 1177363.50 Eleven Lakh Seventy Seven Thousand Three Hundred and Sixty Three
8.00 P S ENTERPRISES (GSTN-NA) BID ID -1316801 1635000.00 -18.88 1326312.00 Thirteen Lakh Twenty Six Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(1028088.00)
BOQ Summary Details Tender Title: Repairing And Painting Work, Farmer Rest House,Canteen,Sheds, Boundarywall,toilet block At Upmandi Pansemal Yard K.U.M.S Khetiya dist.-Badwani (M.P) Tender ID: 2025_MPSAM_432266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASUNDHARA CONSTRUCTION (BID ID -1317270) 1028088.00 L1
2 Robust Enterprises (BID ID -1317012) 1047217.50 L2
3 K S BUILDERS AND CONSTRUCTION (BID ID -1316551) 1139268.00 L3
4 MAA SHARDA CONSTRUCTION (BID ID -1316401) 1177363.50 L4
5 AJAY ARTS (BID ID -1317009) 1241619.00 L5
6 BALAJI CONTRACTOR (BID ID -1312842) 1306855.50 L6
7 P S ENTERPRISES (BID ID -1316801) 1326312.00 L7
8 MS DINESH ARJUN BHOSLE CONTRACTOR (BID ID -1316566) 1340863.50 L8
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