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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹26,518.80 (2.69%)Rejected-Finance F 1 OLD MINAL RESIDENCY J K ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹42,078.30 (4.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.3 L+₹1.4 L (14.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹1.5 L (15.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.5 L
EMD Value
₹27,500
Closing Date
22 Aug 2025, 5:30 pmClosed
Executive Engineer Rural Engineering
Office of the Executive Engineer Rural Engineering
CONSTRCUTION OF COMPUTER ROOM AT GOVT. HIGH SCHOOL AGARSIS BLOCK MALTHONE
2025_RES_442668_1
03/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
SAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹27,500
13 Oct 2025
9 Aug 2025
25 Aug 2025
9 Aug 2025
22 Aug 2025
9 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Bhawani Shankar Verma Created Date/Time: 01-Sep-2025 12:58 PM Tender Title: CONSTRCUTION OF COMPUTER ROOM AT GOVT. HIGH SCHOOL AGARSIS BLOCK MALTHONE Tender ID: 2025_RES_442668_1
Tender Inviting Authority: EE RES DIVISSION NO1 SAGAR
Name of Work: CONSTRCUTION OF COMPUTER ROOM AT GOVT. HIGH SCHOOL AGARSIS BLOCK MALTHONE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI LAXMI CONSTRUCTION (GSTN-23CSPPP3067F1ZJ) BID ID -1325043 1353000.000 -14.180 1161144.600 Eleven Lakh Sixty One Thousand One Hundred and Fourty Four
2.00 THE PARAS BUILDCON (GSTN-NA) BID ID -1324850 1353000.000 -16.550 1129078.500 Eleven Lakh Twenty Nine Thousand Seventy Eight
3.00 ANSH CONSTRUCTION (GSTN-NA) BID ID -1324545 1353000.000 -14.150 1161550.500 Eleven Lakh Sixty One Thousand Five Hundred and Fifty
4.00 CHAKRESH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1325125 1353000.000 -6.990 1258425.300 Tweleve Lakh Fifty Eight Thousand Four Hundred and Twenty Five
5.00 KRISHNA KUMAR KAROLIYA (GSTN-NA) BID ID -1324581 1353000.000 -27.210 984848.700 Nine Lakh Eighty Four Thousand Eight Hundred and Fourty Eight
6.00 SHUBH CONSTRUCTION (GSTN-NA) BID ID -1324388 1353000.000 -25.250 1011367.500 Ten Lakh Eleven Thousand Three Hundred and Sixty Seven
7.00 SAS TRADERS (GSTN-NA) BID ID -1325147 1353000.000 -15.970 1136925.900 Eleven Lakh Thirty Six Thousand Nine Hundred and Twenty Five
8.00 MISHRA ENTERPRISES (GSTN-NA) BID ID -1324871 1353000.000 -24.100 1026927.000 Ten Lakh Twenty Six Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: KRISHNA KUMAR KAROLIYA(984848.700)
BOQ Summary Details Tender Title: CONSTRCUTION OF COMPUTER ROOM AT GOVT. HIGH SCHOOL AGARSIS BLOCK MALTHONE Tender ID: 2025_RES_442668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA KUMAR KAROLIYA (BID ID -1324581) 984848.700 L1
2 SHUBH CONSTRUCTION (BID ID -1324388) 1011367.500 L2
3 MISHRA ENTERPRISES (BID ID -1324871) 1026927.000 L3
4 THE PARAS BUILDCON (BID ID -1324850) 1129078.500 L4
5 SAS TRADERS (BID ID -1325147) 1136925.900 L5
6 SHRI LAXMI CONSTRUCTION (BID ID -1325043) 1161144.600 L6
7 ANSH CONSTRUCTION (BID ID -1324545) 1161550.500 L7
8 CHAKRESH CONSTRUCTION AND SUPPLIERS (BID ID -1325125) 1258425.300 L8
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