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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC GRAM SUKWAHA TEHSIL BIJAWAR DISTRICT CHHATARPUR M P | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹36.8 L | L1 | Accepted-AOC aoc |
| 2 | L2₹38.3 L+₹1.5 L (4.14%)Rejected-Finance | ₹38.3 L+₹1.5 L (4.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹40.9 L+₹4.0 L (11.0%)Rejected-Finance | ₹40.9 L+₹4.0 L (11.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹40.9 L+₹4.1 L (11.2%)Rejected-Finance GRAM DEHRKA WARD NO 03 BARAI PURA DEHRKA KHAS DISTRICT NIWADI MADHYA PRADESH | DEHRKA KHAS | NIWADI | MADHYA PRADESH | ₹40.9 L+₹4.1 L (11.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹42.4 L+₹5.5 L (15.0%)Rejected-Finance | ₹42.4 L+₹5.5 L (15.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹53.7 L
EMD Value
₹54,000
Closing Date
18 Aug 2025, 6:00 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Package No. chhatarpur 0935 (Construction of Additional Room Computer Room at govt. school gulganj maukhera, kadari)
2025_RES_441003_1
NIT 12 2025-26
Open Tender
Civil Works - Others
Percentage
120 days
govt. school gulganj maukhera, kadari chhatarpur
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹10,000
₹54,000
7 Nov 2025
4 Aug 2025
20 Aug 2025
4 Aug 2025
18 Aug 2025
4 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 25-Aug-2025 05:09 PM Tender Title: Construction of Additional Room Computer Room Tender ID: 2025_RES_441003_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: पैकेज क्र. छतरपुर 0935 (अटल ट्रिकरिंग लैब हेतु अतिरिक्त कक्ष निर्माण शासकीय हायर सेकेण्ड्री स्कूल गुलगंज, अतिरिक्त कक्ष निर्माण शासकीय हायर सेकेण्ड्री स्कूल गुलगंज, कम्प्यूटर रूम हेतु अतिरिक्त कक्ष निर्माण माध्यमिक शाला मउखेरा, कम्प्यूटर रूम हेतु अतिरिक्त कक्ष निर्माण शासकीय हाई स्कूल कदारी आन्तरिक विद्युतीकरण सहित)
Contract No: NIT 12/2025-26/Chhatarpur Tender ID 2025_RES_441003_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHLESH KUMAR PANDEY (GSTN-23BCWPP7917A1ZD) BID ID -1320344 5367000.00 -21.09 4235099.70 Fourty Two Lakh Thirty Five Thousand Ninty Nine
2.00 A B S Engineering And Construction (GSTN-23BEYPB3973G1Z9) BID ID -1320935 5367000.00 -18.89 4353173.70 Fourty Three Lakh Fifty Three Thousand One Hundred and Seventy Three
3.00 Hari Krishna Chourasiya Thekedar (GSTN-23AFJPC3666G1ZO) BID ID -1321195 5367000.00 -23.75 4092337.50 Fourty Lakh Ninty Two Thousand Three Hundred and Thirty Seven
4.00 KUNDESHWAR CONSTRUCTION PRIVATE LIMITED (GSTN-23AAJCK7682A1ZL) BID ID -1321296 5367000.00 -28.56 3834184.80 Thirty Eight Lakh Thirty Four Thousand One Hundred and Eighty Four
5.00 RAM RAJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1321132 5367000.00 -31.40 3681762.00 Thirty Six Lakh Eighty One Thousand Seven Hundred and Sixty Two
6.00 pooja material suppliers (GSTN-NA) BID ID -1319047 5367000.00 -23.88 4085360.40 Fourty Lakh Eighty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: RAM RAJA CONSTRUCTION COMPANY(3681762.00)
BOQ Summary Details Tender Title: Construction of Additional Room Computer Room Tender ID: 2025_RES_441003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM RAJA CONSTRUCTION COMPANY (BID ID -1321132) 3681762.00 L1
2 KUNDESHWAR CONSTRUCTION PRIVATE LIMITED (BID ID -1321296) 3834184.80 L2
3 pooja material suppliers (BID ID -1319047) 4085360.40 L3
4 Hari Krishna Chourasiya Thekedar (BID ID -1321195) 4092337.50 L4
5 MITHLESH KUMAR PANDEY (BID ID -1320344) 4235099.70 L5
6 A B S Engineering And Construction (BID ID -1320935) 4353173.70 L6
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