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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC 1 90 RAIPUR ASOPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹51.0 L+₹2.3 L (4.75%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹51.2 L+₹2.6 L (5.25%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹51.4 L+₹2.7 L (5.54%)Rejected-Finance WARD NO 14 JHIJHARAN MOHALLA NEW COURT COLONY JATARA DISTRICT TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L4 | Rejected-Finance L4 Rate is not Sanction by Department. | |
| 5 | L5₹51.4 L+₹2.7 L (5.57%)Rejected-Finance 0 | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹73.4 L
EMD Value
₹73,400
Closing Date
4 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECRETARY
KRISHI UPAJ MANDI SAMITI BEGAMGANJ DISTT. RAISEN
Construction of CC work in Open Area at main mandi yard Begamganj.
2025_MPSAM_407946_1
NIT No.1028 Dated.07.03.2025
Open Tender
Civil Works - Roads
Percentage
180 days
MANDI SAMITI BEGAMGANJ DISTT. RAISEN
No.
2 documents required · 2 mandatory
₹10,000
₹73,400
13 Aug 2025
10 Mar 2025
8 Apr 2025
10 Mar 2025
4 Apr 2025
12 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR SHARMA Created Date/Time: 08-Apr-2025 05:51 PM Tender Title: Construction of CC work in Open Area at main mandi yard Begamganj. Tender ID: 2025_MPSAM_407946_1
Tender Inviting Authority: SECRETARY
Name of Work: Construction of CC work in Open Area at main mandi yard Begamganj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI AGENCIES (GSTN-23EDIPS4158E2ZF) BID ID -1229550 7340000.00 -18.09 6012194.00 Sixty Lakh Tweleve Thousand One Hundred and Ninty Four
2.00 RAM NARESH CONSTRUCTION COMPANY (GSTN-23AAGFR5772C1ZC) BID ID -1229577 7340000.00 -26.95 5361870.00 Fifty Three Lakh Sixty One Thousand Eight Hundred and Seventy
3.00 RAJ CONSTRUCTION (GSTN-23BJTPK9200R2ZI) BID ID -1230261 7340000.00 -30.01 5137266.00 Fifty One Lakh Thirty Seven Thousand Two Hundred and Sixty Six
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-23ACYPU8673M1ZB) BID ID -1230323 7340000.00 -30.55 5097630.00 Fifty Lakh Ninty Seven Thousand Six Hundred and Thirty
5.00 SANTOSH KUMAR RAI (GSTN-23AJTPR4001Q1ZQ) BID ID -1230639 7340000.00 -21.52 5760432.00 Fifty Seven Lakh Sixty Thousand Four Hundred and Thirty Two
6.00 HARIOM CONSTRUCTION (GSTN-23AAGFH5221G1ZU) BID ID -1230645 7340000.00 -28.65 5237090.00 Fifty Two Lakh Thirty Seven Thousand Ninty
7.00 MAA SITALA CONSTRUCTION (GSTN-23BFHPG3472H1ZN) BID ID -1230734 7340000.00 -30.22 5121852.00 Fifty One Lakh Twenty One Thousand Eight Hundred and Fifty Two
8.00 SHASHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1230431 7340000.00 -33.70 4866420.00 Fourty Eight Lakh Sixty Six Thousand Four Hundred and Twenty
9.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1230462 7340000.00 -21.00 5798600.00 Fifty Seven Lakh Ninty Eight Thousand Six Hundred
10.00 NAVEEN BUILDCON (GSTN-NA) BID ID -1230700 7340000.00 -24.47 5543902.00 Fifty Five Lakh Fourty Three Thousand Nine Hundred and Two
11.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -1230560 7340000.00 -19.99 5872734.00 Fifty Eight Lakh Seventy Two Thousand Seven Hundred and Thirty Four
12.00 TIRUPATI BALAJI MAI CONSTRUCTION (GSTN-NA) BID ID -1230768 7340000.00 -30.03 5135798.00 Fifty One Lakh Thirty Five Thousand Seven Hundred and Ninty Eight
13.00 DIWAN CONSTRUCTION (GSTN-NA) BID ID -1230513 7340000.00 -19.99 5872734.00 Fifty Eight Lakh Seventy Two Thousand Seven Hundred and Thirty Four
14.00 M S INFRATECH (GSTN-NA) BID ID -1228958 7340000.00 -20.16 5860256.00 Fifty Eight Lakh Sixty Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: SHASHI CONSTRUCTION COMPANY(4866420.00)
BOQ Summary Details Tender Title: Construction of CC work in Open Area at main mandi yard Begamganj. Tender ID: 2025_MPSAM_407946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI CONSTRUCTION COMPANY (BID ID -1230431) 4866420.00 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -1230323) 5097630.00 L2
3 MAA SITALA CONSTRUCTION (BID ID -1230734) 5121852.00 L3
4 TIRUPATI BALAJI MAI CONSTRUCTION (BID ID -1230768) 5135798.00 L4
5 RAJ CONSTRUCTION (BID ID -1230261) 5137266.00 L5
6 HARIOM CONSTRUCTION (BID ID -1230645) 5237090.00 L6
7 RAM NARESH CONSTRUCTION COMPANY (BID ID -1229577) 5361870.00 L7
8 NAVEEN BUILDCON (BID ID -1230700) 5543902.00 L8
9 SANTOSH KUMAR RAI (BID ID -1230639) 5760432.00 L9
10 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1230462) 5798600.00 L10
11 M S INFRATECH (BID ID -1228958) 5860256.00 L11
12 MAHAKAL ENTERPRISES (BID ID -1230560) 5872734.00 L12
13 DIWAN CONSTRUCTION (BID ID -1230513) 5872734.00 L12
14 HARI AGENCIES (BID ID -1229550) 6012194.00 L13
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