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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC 1ST FLOOR W NO 14 COLLEGE ROAD TEHSIL KARERA DISTT SHIVPURI M P | SHIVPURI | SHIVPURI | MADHYA PRADESH | ₹25.6 L | L1 | Accepted-AOC work order doen |
| 2 | L2₹25.7 L+₹14,932 (0.58%)Rejected-Finance GRAM KONDA TEH KUKSHI DIST DHAR | ₹25.7 L+₹14,932 (0.58%) | L2 | Rejected-Finance PRICE BID REJECTED |
| 3 | L3₹27.7 L+₹2.1 L (8.19%)Rejected-Finance | ₹27.7 L+₹2.1 L (8.19%) | L3 | Rejected-Finance PRICE BID REJECTED |
| 4 | L4₹28.3 L+₹2.7 L (10.6%)Rejected-Finance | ₹28.3 L+₹2.7 L (10.6%) | L4 | Rejected-Finance PRICE BID REJECTED |
| 5 | L5₹30.4 L+₹4.8 L (18.9%)Rejected-Finance DHAR | DHAR | MADHYA PRADESH | 454001 | ₹30.4 L+₹4.8 L (18.9%) | L5 | Rejected-Finance PRICE BID REJECTED |
Tender Value
₹37.3 L
EMD Value
₹37,330
Closing Date
18 Aug 2025, 5:30 pmClosed
AC TWD DHAR
Collectorate office Campus Dhar
Construction of Rain Water Roof in Girls Higher Secondary School Kukshi and Girls aashram Kundara Block Kukshi Dist Dhar
2025_TAD_442537_1
NIT /9896 -1 date 05.08.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Block Kukshi Dist dhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹37,330
6 Nov 2025
8 Aug 2025
19 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SUNIL MEHTO Created Date/Time: 27-Aug-2025 04:17 PM Tender Title: Construction of Rain Water Roof in Girls Higher Secondary School Kukshi and Girls aashram Kundara Block Kukshi Dist Dhar Tender ID: 2025_TAD_442537_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: Construction of Rain Water Roof in Girls Higher Secondary School kukshi and Girls aashram Kundara Block Kukshi Dist Dhar
Contract No: NIT /9896 -1 date 05.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRE CONSTRUCTION AND DEVELOPERS (GSTN-23AOHPA0032P2ZB) BID ID -1318523 3733000.00 -9.87 3364552.90 Thirty Three Lakh Sixty Four Thousand Five Hundred and Fifty Two
2.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1318897 3733000.00 -18.55 3040528.50 Thirty Lakh Fourty Thousand Five Hundred and Twenty Eight
3.00 TULSI SALES AND SERVICES (GSTN-23AALPQ1439Q1Z6) BID ID -1320131 3733000.00 -25.90 2766153.00 Twenty Seven Lakh Sixty Six Thousand One Hundred and Fifty Three
4.00 MNISH KUMAR HUKUMCHANDR (GSTN-23BLTPR2257K1ZJ) BID ID -1320368 3733000.00 -16.10 3131987.00 Thirty One Lakh Thirty One Thousand Nine Hundred and Eighty Seven
5.00 BALAJI CONSTRUCTION AND TRADING (GSTN-23APMPG2583D1Z4) BID ID -1320636 3733000.00 -31.11 2571663.70 Twenty Five Lakh Seventy One Thousand Six Hundred and Sixty Three
6.00 Dharmraj Jarwal (GSTN-23AETPJ9440G1Z3) BID ID -1321335 3733000.00 -24.24 2828120.80 Twenty Eight Lakh Twenty Eight Thousand One Hundred and Twenty
7.00 S B ENTERPRISES (GSTN-NA) BID ID -1320940 3733000.00 -18.10 3057327.00 Thirty Lakh Fifty Seven Thousand Three Hundred and Twenty Seven
8.00 NIRMALA CONSTRUCTION (GSTN-NA) BID ID -1320718 3733000.00 -13.10 3243977.00 Thirty Two Lakh Fourty Three Thousand Nine Hundred and Seventy Seven
9.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1320942 3733000.00 -31.51 2556731.70 Twenty Five Lakh Fifty Six Thousand Seven Hundred and Thirty One
10.00 UTTAM CHAND CHANDALIYA (GSTN-NA) BID ID -1320772 3733000.00 -16.39 3121161.30 Thirty One Lakh Twenty One Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: SHRI BANKE BIHARI CONSTRUCTION COMPANY(2556731.70)
BOQ Summary Details Tender Title: Construction of Rain Water Roof in Girls Higher Secondary School Kukshi and Girls aashram Kundara Block Kukshi Dist Dhar Tender ID: 2025_TAD_442537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKE BIHARI CONSTRUCTION COMPANY (BID ID -1320942) 2556731.70 L1
2 BALAJI CONSTRUCTION AND TRADING (BID ID -1320636) 2571663.70 L2
3 TULSI SALES AND SERVICES (BID ID -1320131) 2766153.00 L3
4 Dharmraj Jarwal (BID ID -1321335) 2828120.80 L4
5 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1318897) 3040528.50 L5
6 S B ENTERPRISES (BID ID -1320940) 3057327.00 L6
7 UTTAM CHAND CHANDALIYA (BID ID -1320772) 3121161.30 L7
8 MNISH KUMAR HUKUMCHANDR (BID ID -1320368) 3131987.00 L8
9 NIRMALA CONSTRUCTION (BID ID -1320718) 3243977.00 L9
10 ATRE CONSTRUCTION AND DEVELOPERS (BID ID -1318523) 3364552.90 L10
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