Purchase of Material
Tender Description
Pls Refer Tender Document
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
ALOK TRADERS
Award Date: 31-Mar-2027
Completion Period: 30 Days
Contract Financials & Scope
As Per Item Wise Demand.
Contract Award Info Updated 23-Jun-2026 12:02 PM by BASANT KUMAR WARAKADE
Total Bidders
11
Total Awarded Value
₹3.46 L
Estimated Value (PAC)
—
Margin vs Estimate
—
Winning Contractors (7 - Official Awardees)
Accepted-AOCCompletion Period
30 days
AOC Award Date
31-Mar-2027
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | KCR CONSTRUCTION#1511009 | ₹11,716 | 0.0% (L4) | — | Accepted-AOC |
| L2 | JAIN FURNITURE#1511335 | ₹14,980 | 0.0% (L4) | — | Accepted-AOC |
| L3 | HAJARILAL JOHARMAL JAIN#1510294 | ₹81,723 | 0.0% (L4) | — | Accepted-AOC |
| L4 | ALOK TRADERS#1511656 | ₹57,616 | 0.0% (L4) | — | Accepted-AOC |
| L5 | Deep Enterprises#1510258 | ₹1.75 L | 0.0% (L4) | — | Accepted-AOC |
| L6 | Shriram organic#1511655 | ₹4,334 | 0.0% (L4) | — | Accepted-AOC |
| L7 | ANIMESH INDUSTRIES#1508385 | ₹466.17 | 0.0% (L4) | — | Accepted-AOC |
| H1 | SHILAKA ENTERPRISES#1506972 | — | — | Rejected-Fin | Rejected-Finance |
| H2 | ANUPAM PAINTS#1508319 | — | — | Rejected-Fin | Rejected-Finance |
| H3 | Vishal Plastics#1509870 | — | — | Rejected-Fin | Rejected-Finance |
| DQ | BHAWSAR INDUSTRIES#1511160 | — | — | Rejected-Tech | Rejected-Technical |
This tender covers purchase of Material, issued by Madhya Pradesh Rajya Van Vikas Nigam Ltd. under reference 2026/639/18052026. The tender is currently Expired. Following contract finalisation, the work has been awarded to ALOK TRADERS.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in Khandwa. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
As Per Item Wise Demand.
As Per Item Wise Demand.
Due to Higher Rates.
Accepted for technical evaluation but as per tender condition sample items are not received.
As Per Item Wise Demand.
As Per Item Wise Demand.
As Per Item Wise Demand.
As Per Item Wise Demand.
Due to Higher Rates.
As Per Item Wise Demand.
Due to Higher Rates.
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
ALOK TRADERS #1511656 | 01-Jun-2026 05:14 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 57616.00 | L4 | As Per Item Wise Demand. |
ANIMESH INDUSTRIES #1508385 | 01-Jun-2026 04:33 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 466.17 | L7 | As Per Item Wise Demand. |
ANUPAM PAINTS #1508319 | 01-Jun-2026 04:24 PM | Rejected-Finance Updated: 22-Jun-2026 08:36 PM | 0.00 | H2 | Due to Higher Rates. |
BHAWSAR INDUSTRIES #1511160 | 01-Jun-2026 05:12 PM | Rejected-Technical Updated: 16-Jun-2026 04:47 PM | — | — | Accepted for technical evaluation but as per tender condition sample items are not received. |
Deep Enterprises #1510258 | 01-Jun-2026 12:25 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 174942.00 | L5 | As Per Item Wise Demand. |
HAJARILAL JOHARMAL JAIN #1510294 | 01-Jun-2026 03:42 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 81723.00 | L3 | As Per Item Wise Demand. |
JAIN FURNITURE #1511335 | 01-Jun-2026 05:54 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 14980.00 | L2 | As Per Item Wise Demand. |
KCR CONSTRUCTION #1511009 | 01-Jun-2026 04:54 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 11716.00 | L1 | As Per Item Wise Demand. |
SHILAKA ENTERPRISES #1506972 | 01-Jun-2026 03:59 PM | Rejected-Finance Updated: 22-Jun-2026 08:36 PM | 0.00 | H1 | Due to Higher Rates. |
Shriram organic #1511655 | 01-Jun-2026 04:37 PM | Accepted-AOC Updated: 23-Jun-2026 12:02 PM | 4334.00 | L6 | As Per Item Wise Demand. |
Vishal Plastics #1509870 | 31-May-2026 08:50 PM | Rejected-Finance Updated: 22-Jun-2026 08:36 PM | 0.00 | H3 | Due to Higher Rates. |
Bid Evaluation Details & Logs
technical bid opening
Date: 16-Jun-2026 03:06 PM
Officer: BASANT KUMAR WARAKADE
Technical Evaluation Report.
technical evaluation
Date: 16-Jun-2026 04:47 PM
Officer: BASANT KUMAR WARAKADE
finance bid opening
Date: 22-Jun-2026 06:36 PM
Officer: BASANT KUMAR WARAKADE
Financial Summary.
finance evaluation
Date: 22-Jun-2026 08:36 PM
Officer: BASANT KUMAR WARAKADE
About This Procurement Notice
This Madhya Pradesh state government tender was issued by Madhya Pradesh Rajya Van Vikas Nigam Ltd.. Bids must be submitted by 01-Jun-2026 06:00 PM.
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Frequently Asked Questions
- QWhat is the status of the tender "Purchase of Material"?
- The current status of this tender is "Expired". The submission deadline is 01-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 Madhya Pradesh Rajya Van Vikas Nigam Ltd.. The reference number is 2026/639/18052026. It is a Madhya Pradesh state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value has not been disclosed for this procurement notice. Please refer to the official tender documents for detailed specifications.
- QWho won the contract for this tender?
- The contract for "Purchase of Material" has been awarded to ALOK TRADERS.