Financial Eval

Works

Civil Works - Others

Maintenance and painting work

MP State Agricultural Marketing Board

at Mandi Yard Bhander. | Datia, Madhya Pradesh

Amount: ₹16.5 LCloses: 11 Jul 2025Closed

Timeline

Published18 Jun 2025
Closed11 Jul 2025
Technical Evaluation24 Jul 2025
Financial Evaluation26 Jul 2025
Award—

Bids

8 Bids26 Jul 2025

#	Company	Amount	Rank	Status
1	RAJ RAJESWARI CONTRACTOR L1₹11.0 LAccepted-Finance	₹11.0 L	L1	Accepted-Finance L1 BIDDER
2	Girraj Construction L2₹11.2 L+₹22,797.60 (2.07%)Rejected-Finance	₹11.2 L+₹22,797.60 (2.07%)	L2	Rejected-Finance L2 BIDDER
3	MAA PITAMBRA CONSTRUCTION L3₹11.4 L+₹37,665.60 (3.42%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P \| GWALIOR \| GWALIOR \| MADHYA PRADESH	₹11.4 L+₹37,665.60 (3.42%)	L3	Rejected-Finance L3 BIDDER
4	JAI MAA KAILADEVI CONSTRUCTION L4₹11.5 L+₹50,881.60 (4.62%)Rejected-Finance	₹11.5 L+₹50,881.60 (4.62%)	L4	Rejected-Finance L4 BIDDER
5	MS RADHA CONSTRUCTION L5₹11.8 L+₹79,626.40 (7.23%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P \| DEVENDRAPURA \| NIWARI \| MADHYA PRADESH	₹11.8 L+₹79,626.40 (7.23%)	L5	Rejected-Finance L5 BIDDER

Tender Value

₹16.5 L

EMD Value

₹33,040

Closing Date

11 Jul 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Secratery

Address

KRISHI UPAJ MANDI SAMITI BHANDER Distt. DATIA

Work Description

Maintenance and painting work of Check Post, Canteen and Farmer rest House Building at Mandi Yard Bhander.

Tender Information

Tender ID

2025_MPSAM_429197_1

Reference Number

Bhander 429197

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

at Mandi Yard Bhander.

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredRegistration as per NIT (.pdf)

RequiredPAN card, GST, EPF and ESI Registration as per NIT (.pdf)

RequiredAffidavit as per NIT (.pdf)

RequiredDocument Fees and EMD Receipt (.pdf)

RequiredOrganizational Detail as per Annexure H (.pdf)

RequiredOrganizational Registration as per Annexure H (4) (.pdf)

Finance

Requiredprice BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹33,040

Important Dates

Last Activity

26 Jul 2025

Published

18 Jun 2025

Bid Opening

14 Jul 2025

Download Starts

18 Jun 2025

Download Ends

11 Jul 2025

Submission Starts

19 Jun 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Vinod Shrivastava Created Date/Time: 24-Jul-2025 06:30 PM Tender Title: Maintenance and painting work Tender ID: 2025_MPSAM_429197_1

•

Tender Inviting Authority: Secretary, Krishi Upaj Mandi Samiti Bhander, Distt. Datia

•

Name of Work: Maintenance & painting work of Check Post, Canteen & Farmer rest House Building at Mandi Yard Bhander.

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 MAA KAILADEVI ENTERPRISES (GSTN-23AJSPG1439N3ZU) BID ID -1290100 1652000.00 -30.25 1152270.00 Eleven Lakh Fifty Two Thousand Two Hundred and Seventy

•

2.00 SANTOSH KUMAR DUBEY (GSTN-23ALAPD0441K1ZR) BID ID -1292434 1652000.00 -18.60 1344728.00 Thirteen Lakh Fourty Four Thousand Seven Hundred and Twenty Eight

•

3.00 JAI MAA KAILADEVI CONSTRUCTION (GSTN-NA) BID ID -1294534 1652000.00 -9.99 1486965.20 Fourteen Lakh Eighty Six Thousand Nine Hundred and Sixty Five

•

4.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -1294909 1652000.00 -31.05 1139054.00 Eleven Lakh Thirty Nine Thousand Fifty Four

•

5.00 Girraj Construction (GSTN-NA) BID ID -1288974 1652000.00 -31.95 1124186.00 Eleven Lakh Twenty Four Thousand One Hundred and Eighty Six

•

6.00 MS RADHA CONSTRUCTION (GSTN-NA) BID ID -1291360 1652000.00 -28.51 1181014.80 Eleven Lakh Eighty One Thousand Fourteen

•

7.00 RAJ RAJESWARI CONTRACTOR (GSTN-NA) BID ID -1294388 1652000.00 -33.33 1101388.40 Eleven Lakh One Thousand Three Hundred and Eighty Eight

•

8.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1294824 1652000.00 -27.68 1194726.40 Eleven Lakh Ninty Four Thousand Seven Hundred and Twenty Six

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Lowest Amount Quoted BY: RAJ RAJESWARI CONTRACTOR(1101388.40)

•

BOQ Summary Details Tender Title: Maintenance and painting work Tender ID: 2025_MPSAM_429197_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJ RAJESWARI CONTRACTOR (BID ID -1294388) 1101388.40 L1

•

2 Girraj Construction (BID ID -1288974) 1124186.00 L2

•

3 MAA PITAMBRA CONSTRUCTION (BID ID -1294909) 1139054.00 L3

•

4 MAA KAILADEVI ENTERPRISES (BID ID -1290100) 1152270.00 L4

•

5 MS RADHA CONSTRUCTION (BID ID -1291360) 1181014.80 L5

•

6 MAA SHARDA CONSTRUCTION (BID ID -1294824) 1194726.40 L6

•

7 SANTOSH KUMAR DUBEY (BID ID -1292434) 1344728.00 L7

•

8 JAI MAA KAILADEVI CONSTRUCTION (BID ID -1294534) 1486965.20 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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