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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC WARD NO 8 SOLANKI PETROL PUMP DHAVATIYA MARG JORAKHURD MUSENA MADHYA PRADESH | MUSENA | MADHYA PRADESH | ₹27.6 L | L1 | Accepted-AOC agreement done by contractor |
| 2 | L2₹30.7 LRejected-Finance 01 DHANAK MOHALLA PANSEIMAL DIST BADWANI | PANSEIMAL | BADWANI | MADHYA PRADESH | ₹30.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹32.0 LRejected-Finance | ₹32.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹32.3 LRejected-Finance | ₹32.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹32.5 LRejected-Finance | ₹32.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹41.6 L
EMD Value
₹50,000
Closing Date
29 Dec 2025, 5:30 pmClosed
SE RES Circle Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
SANT SINGAAJI SHASKIYA MAHAVIDYALAY MUNDI ME BOUNDARY WALL NIRMAAN KARYA BLOCK PUNASA DIVISION KHANDWA
2025_RES_467758_1
08/2025-26/5
Open Tender
Civil Works - Buildings
180 days
Block punasa
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
26 Mar 2026
19 Dec 2025
31 Dec 2025
19 Dec 2025
29 Dec 2025
19 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: N.S. Bhanwar Created Date/Time: 02-Jan-2026 05:47 PM Tender Title: Building work Tender ID: 2025_RES_467758_1
Tender Inviting Authority: SE RES CIRCLE INDORE
Name of Work: SANT SINGAAJI SHASKIYA MAHAVIDYALAY MUNDI ME BOUNDARY WALL NIRMAAN KARYA BLOCK PUNASA DIVISION KHANDWA
Contract No: 2025_RES_467758
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sudarshan Construction (GSTN-23AFTPA2625M2ZD) BID ID -1401310 4156417.00 -16.20 3483077.45 Thirty Four Lakh Eighty Three Thousand Seventy Seven
2.00 MAA REWA GROUP OF CONSTRUCTION (GSTN-23DXXPB3431F1ZM) BID ID -1403757 4156417.00 -21.76 3251980.66 Thirty Two Lakh Fifty One Thousand Nine Hundred and Eighty
3.00 KHARE BROTHERS (GSTN-NA) BID ID -1403051 4156417.00 -19.50 3345915.69 Thirty Three Lakh Fourty Five Thousand Nine Hundred and Fifteen
4.00 YADAV CONSTRUCTION (GSTN-NA) BID ID -1403853 4156417.00 -26.17 3068682.67 Thirty Lakh Sixty Eight Thousand Six Hundred and Eighty Two
5.00 Shree Choudhary Enterprises (GSTN-NA) BID ID -1403227 4156417.00 -22.22 3232861.14 Thirty Two Lakh Thirty Two Thousand Eight Hundred and Sixty One
6.00 RAJA RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -1401801 4156417.00 -33.59 2760276.53 Twenty Seven Lakh Sixty Thousand Two Hundred and Seventy Six
7.00 SN ENTERPRISES (GSTN-NA) BID ID -1402705 4156417.00 -21.21 3274840.95 Thirty Two Lakh Seventy Four Thousand Eight Hundred and Fourty
8.00 NITYA ASSOCIATES (GSTN-NA) BID ID -1403518 4156417.00 -16.57 3467698.70 Thirty Four Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
9.00 VIRAAJ CONSTRUCTION (GSTN-NA) BID ID -1404086 4156417.00 -23.09 3196700.31 Thirty One Lakh Ninty Six Thousand Seven Hundred
Lowest Amount Quoted BY: RAJA RAM CONSTRUCTION COMPANY(2760276.53)
BOQ Summary Details Tender Title: Building work Tender ID: 2025_RES_467758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA RAM CONSTRUCTION COMPANY (BID ID -1401801) 2760276.53 L1
2 YADAV CONSTRUCTION (BID ID -1403853) 3068682.67 L2
3 VIRAAJ CONSTRUCTION (BID ID -1404086) 3196700.31 L3
4 Shree Choudhary Enterprises (BID ID -1403227) 3232861.14 L4
5 MAA REWA GROUP OF CONSTRUCTION (BID ID -1403757) 3251980.66 L5
6 SN ENTERPRISES (BID ID -1402705) 3274840.95 L6
7 KHARE BROTHERS (BID ID -1403051) 3345915.69 L7
8 NITYA ASSOCIATES (BID ID -1403518) 3467698.70 L8
9 Sudarshan Construction (BID ID -1401310) 3483077.45 L9
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