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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹10.2 L+₹15,737.12 (1.57%)Rejected-Finance | L2 | Rejected-Finance Rejected Higher Bid Rate | |
| 3 | L3₹10.2 L+₹16,551.10 (1.65%)Rejected-Finance | L3 | Rejected-Finance Rejected Higher Bid Rate | |
| 4 | L4₹10.2 L+₹21,842.03 (2.18%)Rejected-Finance | L4 | Rejected-Finance Rejected Higher Bid Rate | |
| 5 | L5₹10.3 L+₹31,474.23 (3.14%)Rejected-Finance | L5 | Rejected-Finance Rejected Higher Bid Rate |
Tender Value
Refer Docs
EMD Value
₹27,132
Closing Date
16 Aug 2025, 5:30 pmClosed
EE RES Betul
EE RES Division Betul
Construction of Computer Room in Govt. High School Bhayawadi Block Shahpur
2025_RES_439586_1
NIT04/2025-26
Open Tender
Construction Works
Percentage
Betul
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹27,132
13 Oct 2025
30 Jul 2025
18 Aug 2025
7 Aug 2025
16 Aug 2025
7 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Sarvan Singh Markam Created Date/Time: 21-Aug-2025 12:43 PM Tender Title: Construction of Computer Room in Govt. High School Bhayawadi Block Shahpur Tender ID: 2025_RES_439586_1
Tender Inviting Authority : E.E.R.E.S. Division Betul
Name of Work : Construction of Computer Room in Govt. High School Bhayawadi Block Shahpur
Contract No : 2025_RES_439586_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIRISH WANKHEDE (GSTN-23AAUPW5215F1ZG) BID ID -1317680 1356648.00 -24.60 1022912.59 Ten Lakh Twenty Two Thousand Nine Hundred and Tweleve
2.00 KRISHNA MOHAN TIWARI CONTRACTOR (GSTN-23BHCPT1330A1Z4) BID ID -1317825 1356648.00 -23.00 1044618.96 Ten Lakh Fourty Four Thousand Six Hundred and Eighteen
3.00 DEVENDRA VERMA (GSTN-22ADUPV4015H2ZA) BID ID -1319952 1356648.00 -22.64 1049502.89 Ten Lakh Fourty Nine Thousand Five Hundred and Two
4.00 MANJEET SINGH KHANUJA (GSTN-23ADQPK3067J1ZB) BID ID -1320046 1356648.00 -23.89 1032544.79 Ten Lakh Thirty Two Thousand Five Hundred and Fourty Four
5.00 Lal Ji Construction Matrail Suppluor And (GSTN-NA) BID ID -1314903 1356648.00 -24.99 1017621.66 Ten Lakh Seventeen Thousand Six Hundred and Twenty One
6.00 R Construction (GSTN-NA) BID ID -1317884 1356648.00 -22.15 1056150.47 Ten Lakh Fifty Six Thousand One Hundred and Fifty
7.00 Rajesh Sharma (GSTN-NA) BID ID -1315702 1356648.00 -20.50 1078535.16 Ten Lakh Seventy Eight Thousand Five Hundred and Thirty Five
8.00 REKHA KUDARE CONSTRUCTION (GSTN-NA) BID ID -1320013 1356648.00 -25.05 1016807.68 Ten Lakh Sixteen Thousand Eight Hundred and Seven
9.00 SHEIKH CONSTRUCTION (GSTN-NA) BID ID -1319883 1356648.00 -19.34 1094272.28 Ten Lakh Ninty Four Thousand Two Hundred and Seventy Two
10.00 A S CONSTRUCTION (GSTN-NA) BID ID -1319524 1356648.00 -22.50 1051402.20 Ten Lakh Fifty One Thousand Four Hundred and Two
11.00 SAHZADE ENTERPRISES (GSTN-NA) BID ID -1319932 1356648.00 -26.21 1001070.56 Ten Lakh One Thousand Seventy
Lowest Amount Quoted BY: SAHZADE ENTERPRISES(1001070.56)
BOQ Summary Details Tender Title: Construction of Computer Room in Govt. High School Bhayawadi Block Shahpur Tender ID: 2025_RES_439586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHZADE ENTERPRISES (BID ID -1319932) 1001070.56 L1
2 REKHA KUDARE CONSTRUCTION (BID ID -1320013) 1016807.68 L2
3 Lal Ji Construction Matrail Suppluor And (BID ID -1314903) 1017621.66 L3
4 SHIRISH WANKHEDE (BID ID -1317680) 1022912.59 L4
5 MANJEET SINGH KHANUJA (BID ID -1320046) 1032544.79 L5
6 KRISHNA MOHAN TIWARI CONTRACTOR (BID ID -1317825) 1044618.96 L6
7 DEVENDRA VERMA (BID ID -1319952) 1049502.89 L7
8 A S CONSTRUCTION (BID ID -1319524) 1051402.20 L8
9 R Construction (BID ID -1317884) 1056150.47 L9
10 Rajesh Sharma (BID ID -1315702) 1078535.16 L10
11 SHEIKH CONSTRUCTION (BID ID -1319883) 1094272.28 L11
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