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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.8 LAccepted-AOC DHAR | DHAR | MADHYA PRADESH | 454001 | ₹61.8 L | L1 | Accepted-AOC work order done |
| 2 | l2₹62.5 LRejected-Finance 1ST FLOOR 775 NEAR KAMANIYA GATE LORDGANJ JABALPUR MP | JABALPUR | MADHYA PRADESH | 482001 | ₹62.5 L | l2 | Rejected-Finance price bid rejected |
| 3 | l3₹63.7 LRejected-Finance 29 GRAM AJMAIN TEHSIL AMARPATAN POST LALITPUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | ₹63.7 L | l3 | Rejected-Finance price bid rejected |
| 4 | l4₹63.8 LRejected-Finance | ₹63.8 L | l4 | Rejected-Finance price bid rejected |
| 5 | l5₹65.9 LRejected-Finance 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹65.9 L | l5 | Rejected-Finance price bid rejected |
Tender Value
₹85 L
EMD Value
₹85,000
Closing Date
20 May 2025, 5:30 pmClosed
AC TWD DHAR
collectorate campus dhar
construction and Mow work in S.C./ S.T. hostels,Ashram and Schools in block Gandhwani district Dhar
2025_TAD_416782_1
nit/5616 date08.05.2025
Open Tender
Civil Works - Buildings
365 days
gandhwani dist dhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹85,000
25 Feb 2026
13 May 2025
21 May 2025
13 May 2025
20 May 2025
13 May 2025
eProcurement System Government of Madhya Pradesh Created By: Gajendra singh pawar Created Date/Time: 24-May-2025 02:57 PM Tender Title: construction and Mow work in S.C./ S.T. hostels,Ashram and Schools in block Gandhwani district Dhar Tender ID: 2025_TAD_416782_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: construction and Mow work in S.C./ S.T. hostels,Ashram and Schools in block Gandhwani district Dhar
Contract No: NIT No./5616 date08.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM BABELE (GSTN-23AJNPB7803J1ZA) BID ID -1255828 8500000.00 -21.51 6671650.00 Sixty Six Lakh Seventy One Thousand Six Hundred and Fifty
2.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1256198 8500000.00 -27.27 6182050.00 Sixty One Lakh Eighty Two Thousand Fifty
3.00 RAM MANI MISHRA (GSTN-23BDQPM4984B2ZC) BID ID -1256572 8500000.00 -6.10 7981500.00 Seventy Nine Lakh Eighty One Thousand Five Hundred
4.00 ADITYA ENTERPRISES (GSTN-23AKEPG1426A1Z4) BID ID -1257126 8500000.00 -26.51 6246650.00 Sixty Two Lakh Fourty Six Thousand Six Hundred and Fifty
5.00 SHREE GANESH CONSTRUCTION (GSTN-23ABAPY7834P1ZY) BID ID -1257933 8500000.00 -22.51 6586650.00 Sixty Five Lakh Eighty Six Thousand Six Hundred and Fifty
6.00 messrs shekhar sharma (GSTN-23AGDPS9241G1ZD) BID ID -1258227 8500000.00 -16.77 7074550.00 Seventy Lakh Seventy Four Thousand Five Hundred and Fifty
7.00 SHREE SAI CONSTRUCTION (GSTN-NA) BID ID -1257256 8500000.00 -25.01 6374150.00 Sixty Three Lakh Seventy Four Thousand One Hundred and Fifty
8.00 ROHIT PATEL (GSTN-NA) BID ID -1258157 8500000.00 -25.00 6375000.00 Sixty Three Lakh Seventy Five Thousand
Lowest Amount Quoted BY: KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS(6182050.00)
BOQ Summary Details Tender Title: construction and Mow work in S.C./ S.T. hostels,Ashram and Schools in block Gandhwani district Dhar Tender ID: 2025_TAD_416782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1256198) 6182050.00 L1
2 ADITYA ENTERPRISES (BID ID -1257126) 6246650.00 L2
3 SHREE SAI CONSTRUCTION (BID ID -1257256) 6374150.00 L3
4 ROHIT PATEL (BID ID -1258157) 6375000.00 L4
5 SHREE GANESH CONSTRUCTION (BID ID -1257933) 6586650.00 L5
6 SHRIRAM BABELE (BID ID -1255828) 6671650.00 L6
7 messrs shekhar sharma (BID ID -1258227) 7074550.00 L7
8 RAM MANI MISHRA (BID ID -1256572) 7981500.00 L8
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