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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹10.8 L+₹67,301.80 (6.62%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹10.9 L+₹74,065.80 (7.29%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹11.0 L+₹84,888.20 (8.35%)Rejected-Finance 131 CHIMANIGANJ MANDI AGAR ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹12.1 L+₹1.9 L (18.7%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹16.9 L
EMD Value
₹33,820
Closing Date
31 May 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
Sulabh Complex, Checkpost, Canteen, Bhojnalay, 03 Nos Water Hut and Divider Repairing and Maintenance Work At New Mandi Yard Arniyapitha Distt. Ratlam
2025_MPSAM_422196_1
217 JAORA DATE 09-05-2025
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
4 documents required · 4 mandatory
₹2,000
₹33,820
17 Sept 2025
10 May 2025
2 Jun 2025
10 May 2025
31 May 2025
10 May 2025
eProcurement System Government of Madhya Pradesh Created By: RISHIRAJ SINGH Created Date/Time: 02-Jun-2025 05:20 PM Tender Title: Sulabh Complex, Checkpost, Canteen, Bhojnalay, 03 Nos Water Hut and Divider Repairing and Maintenance Work At New Mandi Yard Arniyapitha Distt. Ratlam Tender ID: 2025_MPSAM_422196_1
Tender Inviting Authority: KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
Name of Work: Sulabh Complex, Checkpost, Canteen, Bhojnalay, 03 Nos Water Hut & Divider Repairing and Maintenance Work At New Mandi Yard Arniyapitha 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 OM SATI BUILDCON (GSTN-23ELJPS7082E1ZT) BID ID -1266839 1691000.00 -35.51 1090525.90 Ten Lakh Ninty Thousand Five Hundred and Twenty Five
2.00 APNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1259923 1691000.00 -28.62 1207035.80 Tweleve Lakh Seven Thousand Thirty Five
3.00 R THE REAL LIFE DIGITAL AND CONSTRUCTION (GSTN-NA) BID ID -1265268 1691000.00 -35.91 1083761.90 Ten Lakh Eighty Three Thousand Seven Hundred and Sixty One
4.00 LAKHDATAR CONSTRUCTION (GSTN-NA) BID ID -1262783 1691000.00 -39.89 1016460.10 Ten Lakh Sixteen Thousand Four Hundred and Sixty
5.00 RAJVEER CONSTRUCTION (GSTN-NA) BID ID -1265819 1691000.00 -34.87 1101348.30 Eleven Lakh One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: LAKHDATAR CONSTRUCTION(1016460.10)
BOQ Summary Details Tender Title: Sulabh Complex, Checkpost, Canteen, Bhojnalay, 03 Nos Water Hut and Divider Repairing and Maintenance Work At New Mandi Yard Arniyapitha Distt. Ratlam Tender ID: 2025_MPSAM_422196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHDATAR CONSTRUCTION (BID ID -1262783) 1016460.10 L1
2 R THE REAL LIFE DIGITAL AND CONSTRUCTION (BID ID -1265268) 1083761.90 L2
3 OM SATI BUILDCON (BID ID -1266839) 1090525.90 L3
4 RAJVEER CONSTRUCTION (BID ID -1265819) 1101348.30 L4
5 APNA CONSTRUCTION COMPANY (BID ID -1259923) 1207035.80 L5
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