AOC

Works

Civil Works - Buildings

Computer Room

Rural Engineering Service

Narwar | Shivpuri, Madhya Pradesh

Amount: ₹12.0 LCloses: 1 Sept 2025Closed

Bids

Percentage

4 Bids28 Nov 2025

#	Company	Amount	Rank	Status
1	L1₹8.3 LAccepted-AOC	₹8.3 L	L1	Accepted-AOC Lowest Rate
2	L2₹8.8 LRejected-Finance	₹8.8 L	L2	Rejected-Finance 2nd lowest rate
3	L3₹9.6 LRejected-Finance	₹9.6 L	L3	Rejected-Finance 3rd lowest rate
4	L4₹10.4 LRejected-Finance	₹10.4 L	L4	Rejected-Finance 4th lowest rate

Tender Value

₹12.0 L

EMD Value

₹24,100

Closing Date

1 Sept 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

EERES Shivpuri

Address

Collectoret Campus Shivpuri

Work Description

Construction of Computer Room Gov Higher Secondary School Karahi JP Narwar

Tender Information

Tender ID

2025_RES_442559_1

Reference Number

28/EERESSHIV/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

120 days

Location

Narwar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Document

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

Required1-Scan copy of proof for payment of tender fee and EMD (.pdf)

Required2-Scan copy of affidavit according tender document Annexure B (.pdf)

Required3-Scan copy of valid Registration certificate and pan, GST Number (.pdf)

Required4-Scan copy of other required document as per tender document (.pdf)

Finance

RequiredPrice bid as per format provided. (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹24,100

Important Dates

Last Activity

9 Dec 2025

Published

21 Aug 2025

Bid Opening

3 Sept 2025

Download Starts

21 Aug 2025

Download Ends

1 Sept 2025

Submission Starts

22 Aug 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: GOPAL KRISHNA SHRIVASTAVA Created Date/Time: 19-Sep-2025 03:24 PM Tender Title: Computer Room Tender ID: 2025_RES_442559_1

•

Tender Inviting Authority: Executive Engineer Rural Engineering Services Division Shivpuri MP

•

Name of Work: Construction of Computer Room Gov Higher Secondary School Karahi JP Narwar

•

Contract No: 2025_RES_442559_1

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 AJMER SINGH SOLANKI PROP AJMER SINGH SOLANKI (GSTN-23EAYPS9173J1ZM) BID ID -1331753 1202000.00 -31.26 826254.80 Eight Lakh Twenty Six Thousand Two Hundred and Fifty Four

•

2.00 GREEN INDIA REFINERY AND ELECTRICALS (GSTN-NA) BID ID -1331469 1202000.00 -13.85 1035523.00 Ten Lakh Thirty Five Thousand Five Hundred and Twenty Three

•

3.00 DEVENDRA KUMAR JAIN (GSTN-NA) BID ID -1331439 1202000.00 -19.99 961720.20 Nine Lakh Sixty One Thousand Seven Hundred and Twenty

•

4.00 PANDAY ENTERPRISES (GSTN-NA) BID ID -1330458 1202000.00 -26.52 883229.60 Eight Lakh Eighty Three Thousand Two Hundred and Twenty Nine

•

Lowest Amount Quoted BY: AJMER SINGH SOLANKI PROP AJMER SINGH SOLANKI(826254.80)

•

BOQ Summary Details Tender Title: Computer Room Tender ID: 2025_RES_442559_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AJMER SINGH SOLANKI PROP AJMER SINGH SOLANKI (BID ID -1331753) 826254.80 L1

•

2 PANDAY ENTERPRISES (BID ID -1330458) 883229.60 L2

•

3 DEVENDRA KUMAR JAIN (BID ID -1331439) 961720.20 L3

•

4 GREEN INDIA REFINERY AND ELECTRICALS (BID ID -1331469) 1035523.00 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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