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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC work order doen |
| 2 | L2₹10.3 L+₹3,290.40 (0.32%)Rejected-Finance HARDI SAO HARDI BIDA SEMARIYA ROAD BEEDA SUB POST OFFICE HARDI BEEDA DISTT REWA M P | REWA | REWA | MADHYA PRADESH | ₹10.3 L+₹3,290.40 (0.32%) | L2 | Rejected-Finance PRICE BID REJECTED |
| 3 | L3₹10.5 L+₹17,000.40 (1.65%)Rejected-Finance | ₹10.5 L+₹17,000.40 (1.65%) | L3 | Rejected-Finance PRICE BID REJECTED |
| 4 | L4₹10.6 L+₹26,871.60 (2.60%)Rejected-Finance | ₹10.6 L+₹26,871.60 (2.60%) | L4 | Rejected-Finance PRICE BID REJECTED |
| 5 | L5₹10.6 L+₹30,710.40 (2.98%)Rejected-Finance MAIVAS JAMNIA KUJROD DISTRICT DHAR M P | DHAR | MADHYA PRADESH | ₹10.6 L+₹30,710.40 (2.98%) | L5 | Rejected-Finance PRICE BID REJECTED |
Tender Value
₹13.7 L
EMD Value
₹13,710
Closing Date
18 Aug 2025, 5:30 pmClosed
AC TWD DHAR
Collectorate office Campus Dhar
Construction of Rain Water Roof in Boys Hostal Bagdi Block Nalcha Dist Dhar
2025_TAD_442758_1
NIT /9896 -9 date 05.08.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Block nalcha dist Dhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹13,710
1 Oct 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 04:37 PM Tender Title: Construction of Rain Water Roof in Boys Hostal Bagdi Block nalcha Dist Dhar Tender ID: 2025_TAD_442758_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: Construction of Rain Water Roof in Boys Hostal Bagdi Block nalcha Dist Dhar
Contract No: NIT /9896 -9 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 VEER ENTERPRISES (GSTN-23NDLPS2790N1ZJ) BID ID -1315964 1371000.00 -21.00 1083090.00 Ten Lakh Eighty Three Thousand Ninty
2.00 shubhi construction (GSTN-23EUKPS4215R1ZY) BID ID -1320583 1371000.00 -24.51 1034967.90 Ten Lakh Thirty Four Thousand Nine Hundred and Sixty Seven
3.00 vibrant construction (GSTN-23APMPJ9103L1ZQ) BID ID -1320623 1371000.00 -23.51 1048677.90 Ten Lakh Fourty Eight Thousand Six Hundred and Seventy Seven
4.00 LAKSHYARAJ CONSTRUCTION (GSTN-23BVSPR3839L1ZS) BID ID -1321300 1371000.00 -22.51 1062387.90 Ten Lakh Sixty Two Thousand Three Hundred and Eighty Seven
5.00 VAIBHAV SONI (GSTN-23CFWPS0936N1ZN) BID ID -1321443 1371000.00 -12.46 1200173.40 Tweleve Lakh One Hundred and Seventy Three
6.00 SHIVAAY CONSTRUCTION (GSTN-NA) BID ID -1319796 1371000.00 -21.07 1082130.30 Ten Lakh Eighty Two Thousand One Hundred and Thirty
7.00 SHRI G.B. TRADERS AND SUPPLIERS (GSTN-NA) BID ID -1320478 1371000.00 -24.75 1031677.50 Ten Lakh Thirty One Thousand Six Hundred and Seventy Seven
8.00 MANAN INFRASTRUCTURE & DEVELOPEMENT (GSTN-NA) BID ID -1320824 1371000.00 -22.79 1058549.10 Ten Lakh Fifty Eight Thousand Five Hundred and Fourty Nine
9.00 LOKESH TRADERS (GSTN-NA) BID ID -1320492 1371000.00 -22.11 1067871.90 Ten Lakh Sixty Seven Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: SHRI G.B. TRADERS AND SUPPLIERS(1031677.50)
BOQ Summary Details Tender Title: Construction of Rain Water Roof in Boys Hostal Bagdi Block nalcha Dist Dhar Tender ID: 2025_TAD_442758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI G.B. TRADERS AND SUPPLIERS (BID ID -1320478) 1031677.50 L1
2 shubhi construction (BID ID -1320583) 1034967.90 L2
3 vibrant construction (BID ID -1320623) 1048677.90 L3
4 MANAN INFRASTRUCTURE & DEVELOPEMENT (BID ID -1320824) 1058549.10 L4
5 LAKSHYARAJ CONSTRUCTION (BID ID -1321300) 1062387.90 L5
6 LOKESH TRADERS (BID ID -1320492) 1067871.90 L6
7 SHIVAAY CONSTRUCTION (BID ID -1319796) 1082130.30 L7
8 VEER ENTERPRISES (BID ID -1315964) 1083090.00 L8
9 VAIBHAV SONI (BID ID -1321443) 1200173.40 L9
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