Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹9.3 L+₹13,156.30 (1.43%)Rejected-Finance VILLAGE BARDIYA JAGIR TEHSIL MANASA DIST NEEMUCH M P | MANASA | NEEMUCH | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.4 L+₹24,019.30 (2.62%)Rejected-Finance 03 MANDI ROAD JIRANA DISTRICT NEEMUCH MADHYA PRADESH | NEEMUCH | MADHYA PRADESH | 458110 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.7 L+₹51,659.60 (5.63%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.0 L+₹85,817.70 (9.35%)Rejected-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .