Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹6.5 L | L1 | Accepted-Finance Lowest rate quoted hence financial bid accepted |
| 2 | L2₹6.5 L+₹3,786.31 (0.58%)Rejected-Finance | ₹6.5 L+₹3,786.31 (0.58%) | L2 | Rejected-Finance Higher rates quoted hence rejected |
| 3 | L3₹7.1 L+₹61,357.78 (9.43%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹7.1 L+₹61,357.78 (9.43%) | L3 | Rejected-Finance Higher rates quoted hence rejected |
| 4 | L4₹7.2 L+₹64,949.93 (9.98%)Rejected-Finance | ₹7.2 L+₹64,949.93 (9.98%) | L4 | Rejected-Finance Higher rates quoted hence rejected |
| 5 | L5₹7.4 L+₹84,949.46 (13.1%)Rejected-Finance | ₹7.4 L+₹84,949.46 (13.1%) | L5 | Rejected-Finance Higher rates quoted hence rejected |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
1 Aug 2025, 5:30 pmClosed
Supreintending Engineer, MPWLC
M.P. Warehousing and Logistics Corporation, Head Office - Office Complex A, Gautam nagar, Bhopal
Annual Painting and Special sheet Upgradation repair works at 1800 MT Godown Campus at Chaurai Distt. Sagar
2025_MPWLC_437164_1
mpwlc/const/2024/3762
Open Tender
Civil Works - Others
Percentage
90 days
Gram Chaurai Teh. Gadakota Dist. Sagar
As per Tender Document
2 documents required · 2 mandatory
₹2,360
₹19,400
5 Feb 2026
15 Jul 2025
4 Aug 2025
15 Jul 2025
1 Aug 2025
15 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Anil Saxena Created Date/Time: 14-Aug-2025 07:07 PM Tender Title: Annual and Special repair works at 1800 MT Godown Campus at Chaurai Distt. Sagar Tender ID: 2025_MPWLC_437164_1
Tender Inviting Authority: Madhya Pradesh Warehousing and Logistics Corporation
Name of Work: A/R and S/R Work at 1800 MT Godown Campus at Chaurai, Dist. Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR SINGH (GSTN-23AMMPR1782L1ZJ) BID ID -1299163 970851.00 -17.86 797457.01 Seven Lakh Ninty Seven Thousand Four Hundred and Fifty Seven
2.00 KARTIK ENTERPRISES (GSTN-23BVEPV3087N1ZY) BID ID -1303509 970851.00 -1.00 961142.49 Nine Lakh Sixty One Thousand One Hundred and Fourty Two
3.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1307947 970851.00 -26.67 711925.04 Seven Lakh Eleven Thousand Nine Hundred and Twenty Five
4.00 ATHARVA CONSTRUCTION (GSTN-23AUNPK0307P1ZI) BID ID -1308650 970851.00 -11.11 862989.45 Eight Lakh Sixty Two Thousand Nine Hundred and Eighty Nine
5.00 VISHVAS KUMAR KESHARWANI (GSTN-23APIPK3265L1ZQ) BID ID -1308721 970851.00 -26.30 715517.19 Seven Lakh Fifteen Thousand Five Hundred and Seventeen
6.00 SHRI DAYAKASHI ENTERPRISES (GSTN-23BHPPS9688R2ZR) BID ID -1308744 970851.00 -20.70 769884.84 Seven Lakh Sixty Nine Thousand Eight Hundred and Eighty Four
7.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1308780 970851.00 -32.99 650567.26 Six Lakh Fifty Thousand Five Hundred and Sixty Seven
8.00 BASIR TRANSPORT COMPANY (GSTN-23AXBPK0314M1ZV) BID ID -1308952 970851.00 -6.97 903182.69 Nine Lakh Three Thousand One Hundred and Eighty Two
9.00 SHRIRAM KRIPA ASSOCIATE (GSTN-23ABNFS9131J2ZT) BID ID -1309103 970851.00 -21.21 764933.50 Seven Lakh Sixty Four Thousand Nine Hundred and Thirty Three
10.00 SHRI HARI TRADERS (GSTN-NA) BID ID -1306477 970851.00 -8.80 885416.11 Eight Lakh Eighty Five Thousand Four Hundred and Sixteen
11.00 RISHIRAJ DUBEY (GSTN-NA) BID ID -1302452 970851.00 -32.60 654353.57 Six Lakh Fifty Four Thousand Three Hundred and Fifty Three
12.00 SINGHAI INFRASTRUCTURE (GSTN-NA) BID ID -1309452 970851.00 -18.20 794156.12 Seven Lakh Ninty Four Thousand One Hundred and Fifty Six
13.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1308121 970851.00 -23.01 747458.18 Seven Lakh Fourty Seven Thousand Four Hundred and Fifty Eight
14.00 SHREE JI CONSTRUCTION (GSTN-NA) BID ID -1298340 970851.00 -9.99 873862.99 Eight Lakh Seventy Three Thousand Eight Hundred and Sixty Two
15.00 SURYA INFRA CONSULTANT (GSTN-NA) BID ID -1308610 970851.00 -24.24 735516.72 Seven Lakh Thirty Five Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: DILIP JAIN(650567.26)
BOQ Summary Details Tender Title: Annual and Special repair works at 1800 MT Godown Campus at Chaurai Distt. Sagar Tender ID: 2025_MPWLC_437164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP JAIN (BID ID -1308780) 650567.26 L1
2 RISHIRAJ DUBEY (BID ID -1302452) 654353.57 L2
3 BHUPENDRA SINGH (BID ID -1307947) 711925.04 L3
4 VISHVAS KUMAR KESHARWANI (BID ID -1308721) 715517.19 L4
5 SURYA INFRA CONSULTANT (BID ID -1308610) 735516.72 L5
6 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1308121) 747458.18 L6
7 SHRIRAM KRIPA ASSOCIATE (BID ID -1309103) 764933.50 L7
8 SHRI DAYAKASHI ENTERPRISES (BID ID -1308744) 769884.84 L8
9 SINGHAI INFRASTRUCTURE (BID ID -1309452) 794156.12 L9
10 RAJ KUMAR SINGH (BID ID -1299163) 797457.01 L10
11 ATHARVA CONSTRUCTION (BID ID -1308650) 862989.45 L11
12 SHREE JI CONSTRUCTION (BID ID -1298340) 873862.99 L12
13 SHRI HARI TRADERS (BID ID -1306477) 885416.11 L13
14 BASIR TRANSPORT COMPANY (BID ID -1308952) 903182.69 L14
15 KARTIK ENTERPRISES (BID ID -1303509) 961142.49 L15
stage.html
html • 0.08 MB
techsummary_514935.pdf
BOQ Comparative Chart
xlsx
finsummary_514935.pdf
cancelled_1.pdf
pdf • 0.68 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.72 MB
NIT2350.pdf
Tender Documents • 0.70 MB
TenderDocument.pdf
Tender Documents • 5.43 MB
ChauraiSchedule.pdf
Tender Documents • 1.13 MB
BOQ_514935.xls
BOQ • 0.27 MB
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 .