Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹37,502.14 (4.01%)Rejected-Finance ATRA SATNA M P SATNA MADHYA PRADESH INDIA | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹54,712.03 (5.85%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 L+₹2.6 L (27.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹12.8 L
EMD Value
₹25,686
Closing Date
28 Jul 2025, 5:30 pmClosed
EE RES KATNI
EE RES KATNI
Construction of Computer Room in GHS Gopalpur Block Dheemarkheda
2025_RES_436310_1
10- 16/Sac/res katni/25/436310/ Com Gopalpur/Date 11/07/25_10
Open Tender
Civil Works - Buildings
Percentage
180 days
Dheemarkheda
As per NIt
2 documents required · 2 mandatory
₹2,000
₹25,686
9 Oct 2025
21 Jul 2025
30 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: GAURI SHANKAR KHATEEK Created Date/Time: 13-Aug-2025 11:48 AM Tender Title: Construction of Computer Room in GHS Gopalpur Block Dheemarkheda Tender ID: 2025_RES_436310_1
Tender Inviting Authority: EE RES
Name of Work: Construction of Computer Room in GHS Gopalpur Block Dheemarkheda
Contract No: - 2025_RES_436310
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GARG TRADERS (GSTN-NA) BID ID -1306157 1284320.00 -22.96 989440.13 Nine Lakh Eighty Nine Thousand Four Hundred and Fourty
2.00 SAISHTI ENTERPRISES (GSTN-NA) BID ID -1306637 1284320.00 -27.22 934728.10 Nine Lakh Thirty Four Thousand Seven Hundred and Twenty Eight
3.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1306032 1284320.00 -24.30 972230.24 Nine Lakh Seventy Two Thousand Two Hundred and Thirty
4.00 JYOTI COLLECTION (GSTN-NA) BID ID -1305069 1284320.00 -7.03 1194032.30 Eleven Lakh Ninty Four Thousand Thirty Two
Lowest Amount Quoted BY: SAISHTI ENTERPRISES(934728.10)
BOQ Summary Details Tender Title: Construction of Computer Room in GHS Gopalpur Block Dheemarkheda Tender ID: 2025_RES_436310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAISHTI ENTERPRISES (BID ID -1306637) 934728.10 L1
2 SHREE RAM CONSTRUCTION (BID ID -1306032) 972230.24 L2
3 GARG TRADERS (BID ID -1306157) 989440.13 L3
4 JYOTI COLLECTION (BID ID -1305069) 1194032.30 L4
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 .