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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC A 105 ADARSH NAGAR DESHGAON ROAD JETAPUR KHARGONE DISTRICT KHARGONE | L1 | Accepted-AOC SOR se 30.52 Pratishat Kam | |
| 2 | L2₹10.4 L+₹34,944.80 (3.48%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | L2 | Rejected-Finance SOR se 28.10 Pratishat Kam | |
| 3 | L3₹11.8 L+₹1.8 L (18.0%)Rejected-Finance | L3 | Rejected-Finance SOR se 18.00 Pratishat Kam | |
| 4 | L4₹11.9 L+₹1.8 L (18.3%)Rejected-Finance | L4 | Rejected-Finance SOR se 17.78 Pratishat Kam | |
| 5 | L5₹12.3 L+₹2.3 L (22.6%)Rejected-Finance 1 HARIJAN MOHALLA VILLAGE SIRSI SIRSI DISTT DHAR M P 454335 | DHAR | MADHYA PRADESH | 454335 | L5 | Rejected-Finance SOR se 14.79 Pratishat Kam |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
21 Jan 2025, 5:00 pmClosed
EE RES MANAWAR
O/o EE RES Division Manawar, Sub Jail Road Manawar, Dist. Dhar M.P.
CONSTRUCTION OF PRIMARY SCHOOL BUILDING AT AMBADA BLOCK NISARPUR DISTRICT DHAR
2025_RES_393441_1
02/2024-2025/18
Open Tender
Civil Works - Others
Percentage
120 days
AMBADA
As per NIT and Tender Document
6 documents required · 6 mandatory
₹2,000
₹29,000
23 Jul 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
21 Jan 2025
16 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendrasingh Solanki Created Date/Time: 27-Jan-2025 02:10 PM Tender Title: BUILDING Tender ID: 2025_RES_393441_1
Tender Inviting Authority: EE RES MANAWAR
Name of Work: CONSTRUCTION OF PRIMARY SCHOOL BUILDING AT AMBADA BLOCK NISARPUR DISTRICT DHAR
Contract No: NIT. 02/2024-25 and System Tender NO. 2025_RES_393441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND (GSTN-23BJWPS5940R2Z0) BID ID -1178367 1444000.00 -18.00 1184080.00 Eleven Lakh Eighty Four Thousand Eighty
2.00 PARTH BUILDERS AND SUPPLIERS (GSTN-23BDTPB6192F1ZH) BID ID -1179151 1444000.00 -17.78 1187256.80 Eleven Lakh Eighty Seven Thousand Two Hundred and Fifty Six
3.00 RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE (GSTN-NA) BID ID -1179393 1444000.00 -30.52 1003291.20 Ten Lakh Three Thousand Two Hundred and Ninty One
4.00 GUNJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1179235 1444000.00 -14.79 1230432.40 Tweleve Lakh Thirty Thousand Four Hundred and Thirty Two
5.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -1176398 1444000.00 -28.10 1038236.00 Ten Lakh Thirty Eight Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE(1003291.20)
BOQ Summary Details Tender Title: BUILDING Tender ID: 2025_RES_393441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAT CONSTRUCTION AND SUPPLIERS KHARGONE (BID ID -1179393) 1003291.20 L1
2 SHUBHAM CONSTRUCTION (BID ID -1176398) 1038236.00 L2
3 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND (BID ID -1178367) 1184080.00 L3
4 PARTH BUILDERS AND SUPPLIERS (BID ID -1179151) 1187256.80 L4
5 GUNJA CONSTRUCTION COMPANY (BID ID -1179235) 1230432.40 L5
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