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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LRejected-Finance | L1 | Rejected-Finance Same Rate | |
| 2 | L1₹2.8 LRejected-Finance HOUSE NO 05 WARD NO 05 NEAR BUS STAND TAMIA DIST CHHINDWARA M P PIN 480559 | TAMIA | CHHINDWARA | MADHYA PRADESH | 480559 | L1 | Rejected-Finance Same Rate | |
| 3 | L2₹2.9 L+₹10,258.80 (3.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹3.3 L+₹49,893.20 (17.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,240
Closing Date
24 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERES Division Two Chhindwara
EERES Division Two Chhindwara
Khail Maidan Govt H.S.School Jaitpur Block Tamia
2025_RES_423242_1
01/2025-26 Date 14.05.2025
Open Tender
Civil Works - Others
Percentage
60 days
EERES Division Two Chhindwara
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹8,240
Yes
EERES Division Two Chhindwara
27 May 2025
17 May 2025
26 May 2025
17 May 2025
24 May 2025
17 May 2025
20 May 2025
eProcurement System Government of Madhya Pradesh Created By: Lalchand Meravi Created Date/Time: 26-May-2025 06:06 PM Tender Title: 01/2025-26 Tender ID: 2025_RES_423242_1
Tender Inviting Authority: Executive Engineer RES Division No 2 Chhindwara (MP)
Name of Work: Const Of Khel Maidan Govt Higher Secoundry School Jaitpur Block Tamia Distt Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR (GSTN-NA) BID ID -1260701 412000.000 -32.100 279748.000 Two Lakh Seventy Nine Thousand Seven Hundred and Fourty Eight
2.00 SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1261125 412000.000 -19.990 329641.200 Three Lakh Twenty Nine Thousand Six Hundred and Fourty One
3.00 Narmada Hardware (GSTN-NA) BID ID -1261113 412000.000 -29.610 290006.800 Two Lakh Ninty Thousand Six
4.00 SAGUN INFRASTRUCTURE (GSTN-NA) BID ID -1260551 412000.000 -32.100 279748.000 Two Lakh Seventy Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SAGUN INFRASTRUCTURE,SHIV KUMAR CONTRACTOR(279748.000)
BOQ Summary Details Tender Title: 01/2025-26 Tender ID: 2025_RES_423242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGUN INFRASTRUCTURE (BID ID -1260551) 279748.000 L1
2 SHIV KUMAR CONTRACTOR (BID ID -1260701) 279748.000 L1
3 Narmada Hardware (BID ID -1261113) 290006.800 L2
4 SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER (BID ID -1261125) 329641.200 L3
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