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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC 67 5 WARD NO 18 ADARSH NAGAR NEAR CARRIER SCHOOL NARMADAPURAM MADHYA PRADESH 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹23.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.9 LRejected-Finance HANUMAN MANDIR KE PAAS WARD NO 06 BUDHNI DISTRICT SEHORE MP | BUDHNI | SEHORE | MADHYA PRADESH | 461445 | ₹23.9 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹24.4 LRejected-Finance | ₹24.4 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹24.5 LRejected-Finance | ₹24.5 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹24.7 LRejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹24.7 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹34.2 L
EMD Value
₹50,000
Closing Date
16 Sept 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI SEMRIHARCHAND DISTRICT NARMADAPURAM PIN 461668
CONSTRUCTION AND REPARING WORK OF BOUNDARY WALL AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM
2025_MPSAM_446470_1
475/e-Tendering/Semriharchand Dated 22-08-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
MANDI SAMITI SEMRIHARCHAND DISTRICT NARMADAPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
18 Mar 2026
26 Aug 2025
18 Sept 2025
26 Aug 2025
16 Sept 2025
26 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 22-Sep-2025 05:43 PM Tender Title: CONSTRUCTION AND REPARING WORK OF BOUNDARY WALL AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM Tender ID: 2025_MPSAM_446470_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI SEMRIHARCHAND DISTRICT NARMADAPURAM PIN 461668
Name of Work: CONSTRUCTION AND REPARING WORK OF BOUNDARY WALL AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM
Contract No: 475/e-Tendering/Semriharchand Dated 22-08-2025 [TENDER ID: 2025_MPSAM_446470]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH GARG CONTRACTOR (GSTN-23AMFPG4171K1Z6) BID ID -1331702 3418000.00 -26.31 2518724.20 Twenty Five Lakh Eighteen Thousand Seven Hundred and Twenty Four
2.00 PUNIT KUMAR DUBEY (GSTN-23ANUPD8770H1ZM) BID ID -1339495 3418000.00 -28.50 2443870.00 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Seventy
3.00 SHUBHAM CONSTRUCTION (GSTN-23AANFS6304C1ZI) BID ID -1342741 3418000.00 -27.10 2491722.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Twenty Two
4.00 MALVIYA TRADERS (GSTN-23AAFFM4299Q1ZL) BID ID -1342757 3418000.00 -28.40 2447288.00 Twenty Four Lakh Fourty Seven Thousand Two Hundred and Eighty Eight
5.00 MAA PITAMBRA CONSTRUCTION (GSTN-23FZSPS4696Q1ZW) BID ID -1343007 3418000.00 -27.65 2472923.00 Twenty Four Lakh Seventy Two Thousand Nine Hundred and Twenty Three
6.00 MAA NARAMDA CIVIL CONSTRUCTION (GSTN-NA) BID ID -1342713 3418000.00 -31.20 2351584.00 Twenty Three Lakh Fifty One Thousand Five Hundred and Eighty Four
7.00 Rajput Traders (GSTN-NA) BID ID -1343219 3418000.00 -30.10 2389182.00 Twenty Three Lakh Eighty Nine Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MAA NARAMDA CIVIL CONSTRUCTION(2351584.00)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPARING WORK OF BOUNDARY WALL AT MANDI YARD SEMRIHARCHAND DISTT. NARMADAPURAM Tender ID: 2025_MPSAM_446470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARAMDA CIVIL CONSTRUCTION (BID ID -1342713) 2351584.00 L1
2 Rajput Traders (BID ID -1343219) 2389182.00 L2
3 PUNIT KUMAR DUBEY (BID ID -1339495) 2443870.00 L3
4 MALVIYA TRADERS (BID ID -1342757) 2447288.00 L4
5 MAA PITAMBRA CONSTRUCTION (BID ID -1343007) 2472923.00 L5
6 SHUBHAM CONSTRUCTION (BID ID -1342741) 2491722.00 L6
7 UMESH GARG CONTRACTOR (BID ID -1331702) 2518724.20 L7
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