AOC

Works

Civil Works - Roads

Construction of Cement Concrete Pavment Work At Frut AND Vegetable Mandi Yard Jaora Distt. Ratlam

MP State Agricultural Marketing Board

KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM | Na, Madhya Pradesh

Amount: ₹16.7 LCloses: 7 Mar 2025Closed

Timeline

Published15 Feb 2025
Closed7 Mar 2025
Technical Evaluation18 Mar 2025
Financial Evaluation20 Mar 2025
Awarded13 Nov 2025

Bids

Percentage

7 Bids13 Nov 2025

#	Company	Amount	Rank	Status
1	SINIYAR QURESHI 1₹10.6 LAccepted-AOC	₹10.6 L	1	Accepted-AOC 1
2	HARSH VARDHAN CONTRUCTION 2₹10.9 LRejected-Finance MADHYA PRADESH MP \| SHIVPURI \| MADHYA PRADESH \| 473773	₹10.9 L	2	Rejected-Finance 2
3	SHANTI DEVI CONSTRUTION COMPANY 3₹10.9 LRejected-Finance	₹10.9 L	3	Rejected-Finance 3
4	MANDWARA CONSTRUCTION 4₹11.8 LRejected-Finance GAYATRI NAGAR RAMPUR NAKA MANASA MANASA DISTRICT NEEMUCH MP \| NEEMUCH \| MADHYA PRADESH \| 458110	₹11.8 L	4	Rejected-Finance 4
5	BABA CONSTRUCTION 5₹12.0 LRejected-Finance	₹12.0 L	5	Rejected-Finance 5

Tender Value

₹16.7 L

EMD Value

₹33,450

Closing Date

7 Mar 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

SECRETARY

Address

KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM

Work Description

Construction of Cement Concrete Pavment Work At Frut AND Vegetable Mandi Yard Jaora Distt. Ratlam

Tender Information

Tender ID

2025_MPSAM_402394_1

Reference Number

2205 jaora date 13.02.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSelf Attested Scan Copy Of Emd, Tender Fees Recipt, Affidavit And As Per Nit Documents (.pdf)

RequiredSelf Attested Scan Copy Of Pwd Registration, Pan, G.S.T. E.P.F, E.S.I, And As Per Nit Documents (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹33,450

Important Dates

Last Activity

9 Apr 2026

Published

15 Feb 2025

Bid Opening

10 Mar 2025

Download Starts

15 Feb 2025

Download Ends

7 Mar 2025

Submission Starts

15 Feb 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: DHARMENDRA MANDLOI Created Date/Time: 18-Mar-2025 03:16 PM Tender Title: Construction of Cement Concrete Pavment Work At Frut AND Vegetable Mandi Yard Jaora Distt. Ratlam Tender ID: 2025_MPSAM_402394_1

•

Tender Inviting Authority: KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM

•

Name of Work: Construction of Cement Concrete Pavment Work At Frut & Vegetable Mandi Yard Jaora Distt. Ratlam

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MANDWARA CONSTRUCTION (GSTN-23AMWPM3817D1ZZ) BID ID -1211239 1672000.00 -29.31 1181936.80 Eleven Lakh Eighty One Thousand Nine Hundred and Thirty Six

•

2.00 SINIYAR QURESHI (GSTN-23AACPQ8069R1ZX) BID ID -1211349 1672000.00 -36.51 1061552.80 Ten Lakh Sixty One Thousand Five Hundred and Fifty Two

•

3.00 HARSH VARDHAN CONTRUCTION (GSTN-23BJFPS7324N1ZS) BID ID -1211506 1672000.00 -34.99 1086967.20 Ten Lakh Eighty Six Thousand Nine Hundred and Sixty Seven

•

4.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -1210896 1672000.00 -22.00 1304160.00 Thirteen Lakh Four Thousand One Hundred and Sixty

•

5.00 SHANTI DEVI CONSTRUTION COMPANY (GSTN-NA) BID ID -1208444 1672000.00 -34.57 1093989.60 Ten Lakh Ninty Three Thousand Nine Hundred and Eighty Nine

•

6.00 BABA CONSTRUCTION (GSTN-NA) BID ID -1211052 1672000.00 -28.11 1202000.80 Tweleve Lakh Two Thousand

•

7.00 APNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1207997 1672000.00 -26.00 1237280.00 Tweleve Lakh Thirty Seven Thousand Two Hundred and Eighty

•

Lowest Amount Quoted BY: SINIYAR QURESHI(1061552.80)

•

BOQ Summary Details Tender Title: Construction of Cement Concrete Pavment Work At Frut AND Vegetable Mandi Yard Jaora Distt. Ratlam Tender ID: 2025_MPSAM_402394_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SINIYAR QURESHI (BID ID -1211349) 1061552.80 L1

•

2 HARSH VARDHAN CONTRUCTION (BID ID -1211506) 1086967.20 L2

•

3 SHANTI DEVI CONSTRUTION COMPANY (BID ID -1208444) 1093989.60 L3

•

4 MANDWARA CONSTRUCTION (BID ID -1211239) 1181936.80 L4

•

5 BABA CONSTRUCTION (BID ID -1211052) 1202000.80 L5

•

6 APNA CONSTRUCTION COMPANY (BID ID -1207997) 1237280.00 L6

•

7 RAJ CONSTRUCTION (BID ID -1210896) 1304160.00 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

techsummary_473813.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_473813.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.07 MB

Work Item Documents

402394ITEM.pdf

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].