Supply Of Fencing Maerial
Tender Description
Supply Of Fencing Maerial
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
NAVKAR GRANITE
Award Date: 05-Aug-2027
Completion Period: 236 Days
Contract Financials & Scope
The Purchase Committee reviewed the rates submitted by all the organizations participating in the financial bid, and the rates of the said tenderer were found to be L-1.
Contract Award Info Updated 07-Aug-2026 01:02 PM by SHIVPAL PIPARDE
Total Bidders
13
Total Awarded Value
₹2,781.93
Estimated Value (PAC)
₹5.00 Cr
Margin vs Estimate
—
Winning Contractors (2 - Official Awardees)
Accepted-AOCCompletion Period
236 days
AOC Award Date
05-Aug-2027
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | QUALITY ENTERPRISES#1527781 | ₹598.93 | 0.0% (L1) | — | Awarded |
| L1 | NAVKAR GRANITE#1527271 | ₹2,183 | 0.0% (L1) | — | Awarded |
| L3 | KIMOX ORGANICS LLP#1527425 | — | — | — | Qualified |
| REJECT | BHAGWATI INFRA LLP#1527100 | ₹193.22 | — | Rejected-Fin | Rejected-Fin |
| REJECT | VISHAL INDUSTRIES#1527092 | ₹194.07 | — | Rejected-Fin | Rejected-Fin |
| REJECT | ₹276.12 | — | Rejected-Fin | Rejected-Fin | |
| REJECT | PRAKHAR ENTERPRISES#1527412 | ₹645 | — | Rejected-Fin | Rejected-Fin |
| REJECT | MAURYA WIRE NETTING WORKS#1526720 | ₹728.98 | — | Rejected-Fin | Rejected-Fin |
| REJECT | KESHAV INDUSTRIES#1527263 | ₹805.9 | — | Rejected-Fin | Rejected-Fin |
| REJECT | H D WIRE PRIVATE LIMITED#1524286 | ₹806.75 | — | Rejected-Fin | Rejected-Fin |
| REJECT | AMAN ENTERPRISES#1527570 | ₹1,524.5 | — | Rejected-Fin | Rejected-Fin |
| REJECT | SHARDA BARBED WIRE INDUSTRIES#1527449 | ₹11,898.46 | +445.05% | Rejected-Fin | Rejected-Fin |
| REJECT | RS INFRASTRUCTURE AND SOLUTIONS#1526962 | ₹1.32 L | +5935.81% | Rejected-Fin | Rejected-Fin |
This goods & services tender covers supply Of Fencing Maerial, issued by Mp Forest Department under reference MPFD_BPL_2026_002. The estimated contract value is ₹5.00 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to NAVKAR GRANITE.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in DIVISIION BHOPAL. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Due to high tender rates BOQ S.no. 1,2,3,6
Due to high tender rates BOQ S.no. 7
Due to high tender rates in BOQ S.no. 1,2,3,4
Due to high tender rates BOQ S.no. 7
Due to high tender rates BOQ S.no. 1 ,2,3,6,7
Not Complied with technical specification
Due to high tender rates BOQ S.no. 1,2,3,6,9
Due To the rate for item being at a minimum BOQ S. No. 1,2,3,4,5,7,8,9
Due to high tender rates BOQ S.no. 1,2,3,6
Due To the rate for item being at a minimum BOQ S. No. 6
Due to high tender rates BOQ S.no. 1 to 9
Due to high tender rates BOQ S.no. 2 to 9 S.No. 1 Rejected Due to Truneover
Due to high tender rates BOQ S.no. 7
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
AMAN ENTERPRISES #1527570 | 24-Jun-2026 05:59 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 1524.50 | Reject | Due to high tender rates BOQ S.no. 1,2,3,6 |
BHAGWATI INFRA LLP #1527100 | 24-Jun-2026 04:15 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 193.22 | Reject | Due to high tender rates BOQ S.no. 7 |
H D WIRE PRIVATE LIMITED #1524286 | 24-Jun-2026 01:16 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 806.75 | Reject | Due to high tender rates in BOQ S.no. 1,2,3,4 |
KARTIKNARAYAN COMMERCE PRIVATE LIMITED #1527630 | 24-Jun-2026 04:30 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 276.12 | Reject | Due to high tender rates BOQ S.no. 7 |
KESHAV INDUSTRIES #1527263 | 24-Jun-2026 08:25 AM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 805.90 | Reject | Due to high tender rates BOQ S.no. 1 ,2,3,6,7 |
KIMOX ORGANICS LLP #1527425 | 24-Jun-2026 05:56 PM | Not Admitted-Fee/PreQual/Technical Updated: 02-Jul-2026 05:13 PM | — | — | Not Complied with technical specification |
MAURYA WIRE NETTING WORKS #1526720 | 24-Jun-2026 05:12 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 728.98 | Reject | Due to high tender rates BOQ S.no. 1,2,3,6,9 |
NAVKAR GRANITE #1527271 | 24-Jun-2026 05:01 PM | Accepted-AOC Updated: 07-Aug-2026 01:02 PM | 2183.00 | L1 | Due To the rate for item being at a minimum BOQ S. No. 1,2,3,4,5,7,8,9 |
PRAKHAR ENTERPRISES #1527412 | 24-Jun-2026 02:56 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 645.00 | Reject | Due to high tender rates BOQ S.no. 1,2,3,6 |
QUALITY ENTERPRISES #1527781 | 24-Jun-2026 05:28 PM | Accepted-AOC Updated: 07-Aug-2026 01:02 PM | 598.93 | L1 | Due To the rate for item being at a minimum BOQ S. No. 6 |
RS INFRASTRUCTURE AND SOLUTIONS #1526962 | 24-Jun-2026 02:41 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 131761.84 | Reject | Due to high tender rates BOQ S.no. 1 to 9 |
SHARDA BARBED WIRE INDUSTRIES #1527449 | 24-Jun-2026 05:57 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 11898.46 | Reject | Due to high tender rates BOQ S.no. 2 to 9 S.No. 1 Rejected Due to Truneover |
VISHAL INDUSTRIES #1527092 | 24-Jun-2026 04:16 PM | Rejected-Finance Updated: 21-Jul-2026 06:47 PM | 194.07 | Reject | Due to high tender rates BOQ S.no. 7 |
Bid Evaluation Details & Logs
technical bid opening
Date: 02-Jul-2026 05:13 PM
Officer: RAMKRISHNA SINGH CHOUDHARY
13 bidders participated in the said tender of these, 1 bidder Kimox Organics was disqualified for failing to attach the documents required under Technical Tender Condition No. 7, while the remaining 12 bidders fulfilled all technical tender condition.
technical evaluation
Date: 02-Jul-2026 05:19 PM
Officer: RAMKRISHNA SINGH CHOUDHARY
finance bid opening
Date: 16-Jul-2026 07:17 PM
Officer: RAMKRISHNA SINGH CHOUDHARY
The bidders have fulfilled the eligibility criteria.
finance evaluation
Date: 21-Jul-2026 06:47 PM
Officer: RAMKRISHNA SINGH CHOUDHARY
About This Procurement Notice
This Madhya Pradesh state government tender was issued by Mp Forest Department. The estimated contract value is ₹5.00 Cr. Bids must be submitted by 24-Jun-2026 06:00 PM.
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Frequently Asked Questions
- QWhat is the status of the tender "Supply Of Fencing Maerial"?
- The current status of this tender is "Expired". The submission deadline is 24-Jun-2026 06:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Madhya Pradesh government tender?
- This tender was issued by Mp Forest Department. The reference number is MPFD_BPL_2026_002. It is a Madhya Pradesh state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹5.00 Cr. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Supply Of Fencing Maerial" has been awarded to NAVKAR GRANITE.