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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | ₹10.8 L | L1 | Accepted-AOC Agreement done |
| 2 | L2₹11.5 L+₹76,365.01 (7.09%)Rejected-Finance | ₹11.5 L+₹76,365.01 (7.09%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹11.7 L+₹97,659.11 (9.06%)Rejected-Finance | ₹11.7 L+₹97,659.11 (9.06%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹12.0 L+₹1.2 L (11.5%)Rejected-Finance | ₹12.0 L+₹1.2 L (11.5%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹12.5 L+₹1.7 L (15.6%)Rejected-Finance 117 WARD NO 15 KAYASTH MOHALLA BADOD DISTRICT AGAR MALWA | ₹12.5 L+₹1.7 L (15.6%) | L5 | Rejected-Finance High Rate |
Tender Value
₹14.7 L
EMD Value
₹29,371
Closing Date
11 Dec 2025, 6:00 pmClosed
EE RES AGAR MALWA
Tillar Colony Agar Malwa
Construction of Boundary Wall and chain link paver block janpad panchayt agar
2025_RES_463898_1
Nit 02/2025-26
Open Tender
Civil Works - Others
Percentage
Agar Malwa
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹29,371
Yes
22 Jan 2026
25 Nov 2025
16 Dec 2025
25 Nov 2025
11 Dec 2025
25 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Ashok Patidar Created Date/Time: 17-Dec-2025 05:50 PM Tender Title: Nit 02/25-26 Tender ID: 2025_RES_463898_1
Tender Inviting Authority: EE RES Agar Malwa
Name of Work:जनपद पंचायत आगर परिसर की बाउण्डीवाल में चेन लिंक पेवर ब्लाक एवं पार्क निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TIRUPATI ENTERPRISES (GSTN-23BLHPS1323K1Z5) BID ID -1392127 1468558.00 -15.20 1245337.18 Tweleve Lakh Fourty Five Thousand Three Hundred and Thirty Seven
2.00 Mankunwar Jain (GSTN-23ALUPJ4978M1Z7) BID ID -1392999 1468558.00 4.99 1541839.04 Fifteen Lakh Fourty One Thousand Eight Hundred and Thirty Nine
3.00 RAJVARDHAN SINGH CHOUHAN (GSTN-23ASSPC6639D1ZR) BID ID -1393088 1468558.00 -26.64 1077334.15 Ten Lakh Seventy Seven Thousand Three Hundred and Thirty Four
4.00 Sanjay singh sisodiya Govt Contractor and Supplyer (GSTN-NA) BID ID -1393348 1468558.00 -19.99 1174993.26 Eleven Lakh Seventy Four Thousand Nine Hundred and Ninty Three
5.00 PANWAR ENTERPRISES (GSTN-NA) BID ID -1393266 1468558.00 -18.23 1200839.88 Tweleve Lakh Eight Hundred and Thirty Nine
6.00 MOHANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1392840 1468558.00 -21.44 1153699.16 Eleven Lakh Fifty Three Thousand Six Hundred and Ninty Nine
7.00 SHRI BALAJI SARKAR ENTERPRISES (GSTN-NA) BID ID -1392918 1468558.00 -5.00 1395130.10 Thirteen Lakh Ninty Five Thousand One Hundred and Thirty
Lowest Amount Quoted BY: RAJVARDHAN SINGH CHOUHAN(1077334.15)
BOQ Summary Details Tender Title: Nit 02/25-26 Tender ID: 2025_RES_463898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVARDHAN SINGH CHOUHAN (BID ID -1393088) 1077334.15 L1
2 MOHANI CONSTRUCTION COMPANY (BID ID -1392840) 1153699.16 L2
3 Sanjay singh sisodiya Govt Contractor and Supplyer (BID ID -1393348) 1174993.26 L3
4 PANWAR ENTERPRISES (BID ID -1393266) 1200839.88 L4
5 M/S TIRUPATI ENTERPRISES (BID ID -1392127) 1245337.18 L5
6 SHRI BALAJI SARKAR ENTERPRISES (BID ID -1392918) 1395130.10 L6
7 Mankunwar Jain (BID ID -1392999) 1541839.04 L7
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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TenderDocument.pdf
Tender Documents • 2.19 MB
boundarywallchainlinkGschedule.pdf
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BOQ_545660.xls
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