Financial Eval

Works

Civil Works - Buildings

Laying of Pipe Line, Water Arrangement, Nala Repair and Paver work Infront of office and Laying of Paver Block at Mandi yard Dabra

MP State Agricultural Marketing Board

at Mandi yard Dabra | Gwalior, Madhya Pradesh

Amount: ₹64.0 LCloses: 11 May 20265 May 2026

Corrigendum

Closed

Bids

Percentage

2 Bids13 May 2026

#	Company	Amount	Rank	Status
1	L1₹42.0 LAccepted-Finance 54 C P COLONY MORAR GWALIOR M P \| GWALIOR \| GWALIOR \| MADHYA PRADESH	₹42.0 L	L1	Accepted-Finance L1 BIDDER
2	L2₹43.8 LRejected-Finance MILL ROAD AREA DATT PURA MORENA \| MORENA \| MADHYA PRADESH \| 476001	₹43.8 L	L2	Rejected-Finance L2 BIDDER

Corrigenda

Corrigendum

1 updatesLatest on 9 May 20265 May 202611 May 2026

Updated dates

Bid Submission End11 May 20265 May 2026

Bid Opening13 May 2026

Download Ends11 May 20265 May 2026

Tender Value

₹64.0 L

EMD Value

₹64,020

Closing Date

11 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Secretary

Address

Krishi Upaj Mandi Samiti Dabra Distt. Gwalior

Work Description

Laying of Pipe Line, Water Arrangement, Nala Repair and Paver work Infront of office and Laying of Paver Block at Mandi yard Dabra

Tender Information

Tender ID

2026_MPSAM_499895_1

Reference Number

Dabra 499895

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

180 days

Location

at Mandi yard Dabra

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Detail NIT

Documents Required

10 documents required · 10 mandatory

Fee

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)

PreQual/Technical

RequiredSimilar work as per Annexure C (A) Annexure_I (Format_I_1) (.pdf)

RequiredAverage construction Turn over as per Annexure Annexure_I (Format_ I _2) (.pdf)

RequiredList of Work In hand or Existing commitments as per Annexure_I (Format_ I_1) (.pdf)

RequiredBid Capacity as per Annexure _I (Format I_2) (.pdf)

Finance

RequiredPrice BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹64,020

Important Dates

Last Activity

13 May 2026

Published

18 Apr 2026

Bid Opening

13 May 2026

Download Starts

18 Apr 2026

Download Ends

11 May 2026

Submission Starts

18 Apr 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Construction of
1.01	Laying of Pipe Line, Water Arrangement, Nala Repair and Paver work Infront of office & Laying of Paver Block at Mandi yard Dabra	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.29 MB

Tendernotice_2.pdf

PDF • 0.37 MB

Tendernotice_3.pdf

PDF • 10.18 MB

Work Item Documents

BOQ_602080.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid