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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC EWS SECOND FLOOR 09 NO TIRUPATI ABHINAV HOME AYODHYA BAY PASS BHOPAL M P 462041 | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | ₹11.9 L | L1 | Accepted-AOC workrder is issued |
| 2 | L2₹12.0 L+₹12,494.40 (1.05%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | ₹12.0 L+₹12,494.40 (1.05%) | L2 | Rejected-Finance L2 IS REJECTED |
| 3 | L3₹12.0 L+₹16,604.40 (1.40%)Rejected-Finance | ₹12.0 L+₹16,604.40 (1.40%) | L3 | Rejected-Finance L3 IS REJECTED |
| 4 | L4₹12.5 L+₹63,787.20 (5.38%)Rejected-Finance | ₹12.5 L+₹63,787.20 (5.38%) | L4 | Rejected-Finance L4 IS REJECTED |
| 5 | L5₹13.2 L+₹1.3 L (10.9%)Rejected-Finance RAJMAHAL LAWN KE SAMNE LUGHARWADA DISTRICT SEONI M P 480661 | SEONI | MADHYA PRADESH | 480661 | ₹13.2 L+₹1.3 L (10.9%) | L5 | Rejected-Finance L5 IS REJECTED |
Tender Value
₹16.4 L
EMD Value
₹32,900
Closing Date
12 Mar 2025, 3:30 pmClosed
secretary apmc chourai
secretary apmc chourai
repairing and washing painting of existing structure at mandi yard chourai
2025_MPSAM_403918_1
2025_MPSAM_403918_1
Open Tender
Civil Works - Buildings
Percentage
120 days
chourai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹32,900
2 Jul 2025
19 Feb 2025
13 Mar 2025
19 Feb 2025
12 Mar 2025
19 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Virendra Kumar Soni Created Date/Time: 21-Mar-2025 03:01 PM Tender Title: repairing and washing painting of existing structure at mandi yard chourai Tender ID: 2025_MPSAM_403918_1
Tender Inviting Authority: secretary apmc chourai distt-chhindawara Distt. JABALPUR
Name of Work: REPAIRING & WASHING, PAINTING OF EXISTING STRUCTURES AT MANDI YARD – CHAURAI
Contract No: 2025_MPSAM_403918_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S H INFRASTRUCTURE (GSTN-23AQFPA0431N1ZB) BID ID -1213758 1644000.00 -26.86 1202421.60 Tweleve Lakh Two Thousand Four Hundred and Twenty One
2.00 MUKESH SINGH THAKUR (GSTN-23ADHPT4518Q1ZZ) BID ID -1214459 1644000.00 -16.86 1366821.60 Thirteen Lakh Sixty Six Thousand Eight Hundred and Twenty One
3.00 P S Enterprises (GSTN-23ARPPM0210Q1ZO) BID ID -1214590 1644000.00 -27.11 1198311.60 Eleven Lakh Ninty Eight Thousand Three Hundred and Eleven
4.00 SHRI DADAJI TRADERS (GSTN-NA) BID ID -1214691 1644000.00 -23.99 1249604.40 Tweleve Lakh Fourty Nine Thousand Six Hundred and Four
5.00 R RAMA (GSTN-NA) BID ID -1213848 1644000.00 -27.87 1185817.20 Eleven Lakh Eighty Five Thousand Eight Hundred and Seventeen
6.00 SUJAL DAHERIYA (GSTN-NA) BID ID -1209747 1644000.00 -19.99 1315364.40 Thirteen Lakh Fifteen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: R RAMA(1185817.20)
BOQ Summary Details Tender Title: repairing and washing painting of existing structure at mandi yard chourai Tender ID: 2025_MPSAM_403918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R RAMA (BID ID -1213848) 1185817.20 L1
2 P S Enterprises (BID ID -1214590) 1198311.60 L2
3 S H INFRASTRUCTURE (BID ID -1213758) 1202421.60 L3
4 SHRI DADAJI TRADERS (BID ID -1214691) 1249604.40 L4
5 SUJAL DAHERIYA (BID ID -1209747) 1315364.40 L5
6 MUKESH SINGH THAKUR (BID ID -1214459) 1366821.60 L6
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