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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹9.3 LRejected-Finance VILLAGE BARDIYA JAGIR TEHSIL MANASA DIST NEEMUCH M P | MANASA | NEEMUCH | MADHYA PRADESH | ₹9.3 L | L2 | Rejected-Finance Reject |
| 3 | L3₹9.4 LRejected-Finance 03 MANDI ROAD JIRANA DISTRICT NEEMUCH MADHYA PRADESH | NEEMUCH | MADHYA PRADESH | 458110 | ₹9.4 L | L3 | Rejected-Finance Reject |
| 4 | L4₹9.7 LRejected-Finance | ₹9.7 L | L4 | Rejected-Finance Reject |
| 5 | L5₹10.0 LRejected-Finance 0 0 BAHRAICH ROAD JANKI NAGAR GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | ₹10.0 L | L5 | Rejected-Finance Reject |
Tender Value
₹12.1 L
EMD Value
₹24,140
Closing Date
25 Aug 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer Rural Engineering Service, Division Neemuch M.P.
Construction of computer room in Govt. Girls High School Baghana (Neemuch) (classes 1 to 8)
2025_RES_443910_1
04/2025-26
Open Tender
Civil Works - Others
180 days
work
Please Refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹24,140
Yes
2 Jan 2026
18 Aug 2025
27 Aug 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: B.L. Katija Created Date/Time: 01-Sep-2025 04:03 PM Tender Title: PMShree Computer Room Tender ID: 2025_RES_443910_1
Tender Inviting Authority: Executive Engineer Rural Engneering Service Division Neemuch (M.P.)
Name of Work: Construction of computer room in Government Girls High School Baghana (Neemuch) (classes 1 to 8)
Contract No: 2025_RES_443910
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSHI LAL KUMAWAT (GSTN-23AUGPK7751E1ZQ) BID ID -1324349 1207000.000 -22.900 930597.000 Nine Lakh Thirty Thousand Five Hundred and Ninty Seven
2.00 Rudra Enterprises (GSTN-NA) BID ID -1325386 1207000.000 -16.880 1003258.400 Ten Lakh Three Thousand Two Hundred and Fifty Eight
3.00 GOPAL LAXMILAL MALI (GSTN-NA) BID ID -1326109 1207000.000 -22.000 941460.000 Nine Lakh Fourty One Thousand Four Hundred and Sixty
4.00 ANishwar Constructions (GSTN-NA) BID ID -1325847 1207000.000 -23.990 917440.700 Nine Lakh Seventeen Thousand Four Hundred and Fourty
5.00 VISHWAKARMA CONSTRUCTION (GSTN-NA) BID ID -1324883 1207000.000 -19.710 969100.300 Nine Lakh Sixty Nine Thousand One Hundred
Lowest Amount Quoted BY: ANishwar Constructions(917440.700)
BOQ Summary Details Tender Title: PMShree Computer Room Tender ID: 2025_RES_443910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANishwar Constructions (BID ID -1325847) 917440.700 L1
2 BANSHI LAL KUMAWAT (BID ID -1324349) 930597.000 L2
3 GOPAL LAXMILAL MALI (BID ID -1326109) 941460.000 L3
4 VISHWAKARMA CONSTRUCTION (BID ID -1324883) 969100.300 L4
5 Rudra Enterprises (BID ID -1325386) 1003258.400 L5
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