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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹22.3 L+₹1.3 L (6.04%)Rejected-Finance | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹22.7 L+₹1.6 L (7.82%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹22.9 L+₹1.9 L (9.01%)Rejected-Finance | L4 | Rejected-Finance Higher rate quoted | |
| 5 | L4₹23.3 L+₹2.3 L (11.1%)Rejected-Finance | L4 | Rejected-Finance Higher rate quoted |
Tender Value
₹30.9 L
EMD Value
₹50,000
Closing Date
14 Aug 2025, 6:00 pmClosed
SERES Gwalior
O/o the SERES Circle Gwalior
Computer room PM Shri Shah. H.S. School Dhurra, Additional room Shah. H.S. School Shadhaura, Playground construction work Shah. H.S. School Shadhaura Block Ashoknagar Distt. Ashoknagar
2025_RES_438276_1
05/SERESGwl/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Ashoknagar
AS per Tender Document
4 documents required · 4 mandatory
₹5,000
₹50,000
15 Sept 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
14 Aug 2025
31 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Ramesh Jatav Created Date/Time: 08-Sep-2025 03:36 PM Tender Title: Computer room PM Shri Shah. H.S. School Dhurra Tender ID: 2025_RES_438276_1
Tender Inviting Authority: SERES Circle Gwalior
Name of Work: Computer room PM Shri Shah. H.S. School Dhurra, Additional room Shah. H.S. School Shadhaura, Playground construction work Shah. H.S. School Shadhaura Block Ashoknagar Distt. Ashoknagar
Contract No: 2025_RES_438276_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR SHARMA CONTRACTOR (GSTN-23BMHPS3375L1ZL) BID ID -1314172 3094939.00 -24.60 2333584.01 Twenty Three Lakh Thirty Three Thousand Five Hundred and Eighty Four
2.00 THAKUR KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1318411 3094939.00 -26.80 2265495.35 Twenty Two Lakh Sixty Five Thousand Four Hundred and Ninty Five
3.00 BADAARI BROTHERS (GSTN-NA) BID ID -1319095 3094939.00 -28.01 2228046.59 Twenty Two Lakh Twenty Eight Thousand Fourty Six
4.00 SHRIRAM ASSOCIATES AND DEVELOPERS (GSTN-NA) BID ID -1318015 3094939.00 -32.11 2101154.09 Twenty One Lakh One Thousand One Hundred and Fifty Four
5.00 OM SAIRAM CONSTRUCTION (GSTN-NA) BID ID -1319248 3094939.00 -25.99 2290564.35 Twenty Two Lakh Ninty Thousand Five Hundred and Sixty Four
6.00 RONAK TRADERS (GSTN-NA) BID ID -1319220 3094939.00 -20.02 2475332.21 Twenty Four Lakh Seventy Five Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SHRIRAM ASSOCIATES AND DEVELOPERS(2101154.09)
BOQ Summary Details Tender Title: Computer room PM Shri Shah. H.S. School Dhurra Tender ID: 2025_RES_438276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM ASSOCIATES AND DEVELOPERS (BID ID -1318015) 2101154.09 L1
2 BADAARI BROTHERS (BID ID -1319095) 2228046.59 L2
3 THAKUR KRIPA CONSTRUCTION COMPANY (BID ID -1318411) 2265495.35 L3
4 OM SAIRAM CONSTRUCTION (BID ID -1319248) 2290564.35 L4
5 PAWAN KUMAR SHARMA CONTRACTOR (BID ID -1314172) 2333584.01 L5
6 RONAK TRADERS (BID ID -1319220) 2475332.21 L6
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