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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-Finance | L1 | Accepted-Finance PRICE BID ACCEPTED | |
| 2 | L2₹40.0 L+₹3.3 L (8.89%)Rejected-Finance | L2 | Rejected-Finance PRICE BID REJECTED | |
| 3 | L3₹43.0 L+₹6.3 L (17.0%)Rejected-Finance | L3 | Rejected-Finance PRICE BID REJECTED | |
| 4 | L4₹43.7 L+₹7.0 L (19.0%)Rejected-Finance | L4 | Rejected-Finance PRICE BID REJECTED | |
| 5 | L5₹44.2 L+₹7.5 L (20.4%)Rejected-Finance | L5 | Rejected-Finance PRICE BID REJECTED |
Tender Value
₹54.8 L
EMD Value
₹54,760
Closing Date
18 Aug 2025, 5:30 pmClosed
AC TWD DHAR
Collectorate office Campus Dhar
Construction of Rain Water Roof in Higher Secondary School Rajod and Higher Secondary School Labriya and Boys Aashram Bhilkhedi Block Sardarpur Dist Dhar
2025_TAD_442747_1
NIT /9896 -4 date 05.08.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Block Sardarpur Dist Dhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹54,760
12 Sept 2025
8 Aug 2025
19 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SUNIL MEHTO Created Date/Time: 27-Aug-2025 04:26 PM Tender Title: Construction of Rain Water Roof in Higher Secondary School Rajod and Higher Secondary School Labriya and Boys Aashram Bhilkhedi Block Sardarpur Dist Dhar Tender ID: 2025_TAD_442747_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: Construction of Rain Water Roof in Higher Secondary School Rajod and Higher Secondary School Labriya and Boys Aashram Bhilkhedi Block Sardarpur Dist DharDhar
Contract No: NIT /9896 -4 date 05.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRE CONSTRUCTION AND DEVELOPERS (GSTN-23AOHPA0032P2ZB) BID ID -1318530 5476000.00 -9.74 4942637.60 Fourty Nine Lakh Fourty Two Thousand Six Hundred and Thirty Seven
2.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1318875 5476000.00 -18.88 4442131.20 Fourty Four Lakh Fourty Two Thousand One Hundred and Thirty One
3.00 SAPAN STONE SUPPLIERS (GSTN-23ACZFS2289N1Z3) BID ID -1320084 5476000.00 -20.20 4369848.00 Fourty Three Lakh Sixty Nine Thousand Eight Hundred and Fourty Eight
4.00 Suresh Kumar Mali (GSTN-23ALBPM5312M1Z9) BID ID -1320219 5476000.00 -21.53 4297017.20 Fourty Two Lakh Ninty Seven Thousand Seventeen
5.00 CHUNNILAL MARU (GSTN-23AZSPM9629C1ZI) BID ID -1320289 5476000.00 -32.95 3671658.00 Thirty Six Lakh Seventy One Thousand Six Hundred and Fifty Eight
6.00 GOPRO TECHNOLOGY SOLUTIONS (GSTN-23EHXPS2664Q1Z5) BID ID -1321119 5476000.00 -19.27 4420774.80 Fourty Four Lakh Twenty Thousand Seven Hundred and Seventy Four
7.00 VAIBHAV SONI (GSTN-23CFWPS0936N1ZN) BID ID -1321434 5476000.00 -17.24 4531937.60 Fourty Five Lakh Thirty One Thousand Nine Hundred and Thirty Seven
8.00 SHRI AND SHRIJI (GSTN-NA) BID ID -1320250 5476000.00 -26.99 3998027.60 Thirty Nine Lakh Ninty Eight Thousand Twenty Seven
9.00 UTTAM CHAND CHANDALIYA (GSTN-NA) BID ID -1320792 5476000.00 -16.39 4578483.60 Fourty Five Lakh Seventy Eight Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: CHUNNILAL MARU(3671658.00)
BOQ Summary Details Tender Title: Construction of Rain Water Roof in Higher Secondary School Rajod and Higher Secondary School Labriya and Boys Aashram Bhilkhedi Block Sardarpur Dist Dhar Tender ID: 2025_TAD_442747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHUNNILAL MARU (BID ID -1320289) 3671658.00 L1
2 SHRI AND SHRIJI (BID ID -1320250) 3998027.60 L2
3 Suresh Kumar Mali (BID ID -1320219) 4297017.20 L3
4 SAPAN STONE SUPPLIERS (BID ID -1320084) 4369848.00 L4
5 GOPRO TECHNOLOGY SOLUTIONS (BID ID -1321119) 4420774.80 L5
6 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1318875) 4442131.20 L6
7 VAIBHAV SONI (BID ID -1321434) 4531937.60 L7
8 UTTAM CHAND CHANDALIYA (BID ID -1320792) 4578483.60 L8
9 ATRE CONSTRUCTION AND DEVELOPERS (BID ID -1318530) 4942637.60 L9
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