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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹8.8 L+₹56,974.80 (6.90%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest rate | |
| 3 | L3₹9.6 L+₹1.4 L (16.4%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest rate | |
| 4 | L4₹10.4 L+₹2.1 L (25.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest rate |
Tender Value
₹12.0 L
EMD Value
₹24,100
Closing Date
1 Sept 2025, 5:30 pmClosed
EERES Shivpuri
Collectoret Campus Shivpuri
Construction of Computer Room Gov Higher Secondary School Karahi JP Narwar
2025_RES_442559_1
28/EERESSHIV/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Narwar
Please refer Tender Document
5 documents required · 5 mandatory
₹2,000
₹24,100
9 Dec 2025
21 Aug 2025
3 Sept 2025
21 Aug 2025
1 Sept 2025
22 Aug 2025
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)
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
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