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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹28.3 LAccepted-Finance | ₹28.3 L | l1 | Accepted-Finance ok |
| 2 | L2₹34.9 L+₹6.6 L (23.4%)Rejected-Finance | ₹34.9 L+₹6.6 L (23.4%) | L2 | Rejected-Finance ok |
| 3 | l3₹32.2 L+₹4.0 L (14.1%)Rejected-Finance | ₹32.2 L+₹4.0 L (14.1%) | l3 | Rejected-Finance ok |
| 4 | L4₹32.2 L+₹3.9 L (13.7%)Rejected-Finance | ₹32.2 L+₹3.9 L (13.7%) | L4 | Rejected-Finance ok |
| 5 | l5₹31.8 L+₹3.6 L (12.6%)Rejected-Finance | ₹31.8 L+₹3.6 L (12.6%) | l5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
15 Dec 2025, 5:30 pmClosed
SERESSDL
SERESSDL
Construction of CC Road Dhorkoh mandir to gram saliya 970 m karkeli umariya
2025_RES_464098_1
03/2025-26
Open Tender
Civil Works - Roads
Percentage
180 days
umariya
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹50,000
27 Jan 2026
8 Dec 2025
17 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Ramesh lal Sharma Created Date/Time: 23-Dec-2025 01:44 PM Tender Title: 03/2025-26 Tender ID: 2025_RES_464098_1
Tender Inviting Authority: SE RES Circle Shahdol
Name of the work-सी.सी. रोड निर्माण धौरखोह मंदिर से ग्राम सलैया की ओर लं0 970 मी0 जन. करकेली उमरिया म0प्र0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYANENDRA SINGH GAHARWAR (GSTN-23AJTPG3647D1ZA) BID ID -1393831 4039000.00 -20.16 3224737.60 Thirty Two Lakh Twenty Four Thousand Seven Hundred and Thirty Seven
2.00 TRS GROUP (GSTN-23DGPPB0372C1ZX) BID ID -1394235 4039000.00 -20.40 3215044.00 Thirty Two Lakh Fifteen Thousand Fourty Four
3.00 Shiva Building Material Suppliers (GSTN-23GDWPS4802R1ZI) BID ID -1395262 4039000.00 -24.67 3042578.70 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Eight
4.00 m/s Ranjeet Singh (GSTN-23GBUPS6306A1ZK) BID ID -1395292 4039000.00 -19.60 3247356.00 Thirty Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
5.00 AYUSHI TRADERS (GSTN-NA) BID ID -1395366 4039000.00 -18.85 3277648.50 Thirty Two Lakh Seventy Seven Thousand Six Hundred and Fourty Eight
6.00 M/s RUDRA CONSTRUCTION (GSTN-NA) BID ID -1392278 4039000.00 -13.60 3489696.00 Thirty Four Lakh Eighty Nine Thousand Six Hundred and Ninty Six
7.00 BSK ACCOCIATES (GSTN-NA) BID ID -1394805 4039000.00 -21.20 3182732.00 Thirty One Lakh Eighty Two Thousand Seven Hundred and Thirty Two
8.00 SHIVANSH TRADERS (GSTN-NA) BID ID -1394923 4039000.00 -27.11 2944027.10 Twenty Nine Lakh Fourty Four Thousand Twenty Seven
9.00 SHIV SHAKTI TRADING (GSTN-NA) BID ID -1393959 4039000.00 -30.00 2827300.00 Twenty Eight Lakh Twenty Seven Thousand Three Hundred
10.00 KAILASH SINGH GOND (GSTN-NA) BID ID -1395094 4039000.00 -9.99 3635503.90 Thirty Six Lakh Thirty Five Thousand Five Hundred and Three
11.00 DINESH TREDARS (GSTN-NA) BID ID -1395247 4039000.00 -18.99 3271993.90 Thirty Two Lakh Seventy One Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: SHIV SHAKTI TRADING(2827300.00)
BOQ Summary Details Tender Title: 03/2025-26 Tender ID: 2025_RES_464098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI TRADING (BID ID -1393959) 2827300.00 L1
2 SHIVANSH TRADERS (BID ID -1394923) 2944027.10 L2
3 Shiva Building Material Suppliers (BID ID -1395262) 3042578.70 L3
4 BSK ACCOCIATES (BID ID -1394805) 3182732.00 L4
5 TRS GROUP (BID ID -1394235) 3215044.00 L5
6 GYANENDRA SINGH GAHARWAR (BID ID -1393831) 3224737.60 L6
7 m/s Ranjeet Singh (BID ID -1395292) 3247356.00 L7
8 DINESH TREDARS (BID ID -1395247) 3271993.90 L8
9 AYUSHI TRADERS (BID ID -1395366) 3277648.50 L9
10 M/s RUDRA CONSTRUCTION (BID ID -1392278) 3489696.00 L10
11 KAILASH SINGH GOND (BID ID -1395094) 3635503.90 L11
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