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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L4₹2.2 Cr+₹24.0 L (12.2%)Accepted-AOC | ₹2.2 Cr+₹24.0 L (12.2%) | L4 | Accepted-AOC Disqualified |
| 3 | L2₹2.0 Cr+₹8.0 L (4.06%)Rejected-Finance GRAM AHMAD POST BHANGARH THE SARDARPUR DIST DHAR MP 454116 | DHAR | MADHYA PRADESH | 454116 | ₹2.0 Cr+₹8.0 L (4.06%) | L2 | Rejected-Finance Disqualified |
| 4 | L3₹2.0 Cr+₹8.7 L (4.45%)Rejected-Finance B 76 LALGHATI VIJAY NAGAR DISTRICT BHOPAL M P 461001 | BHOPAL | BHOPAL | MADHYA PRADESH | 461001 | ₹2.0 Cr+₹8.7 L (4.45%) | L3 | Rejected-Finance Disqualified |
| 5 | L5₹2.2 Cr+₹25.2 L (12.9%)Rejected-Finance | ₹2.2 Cr+₹25.2 L (12.9%) | L5 | Rejected-Finance Disqualified |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
18 Mar 2025, 6:00 pmClosed
Assistant Commisioner
Infront of collector office dahod road alirajpur
CONSTRUCTION WORK OF CEMENT CONCRETE APPROACH ROAD AND INTERNAL ROAD AT EKLAVYA ADARSH AWASIYA VIDHYALAY KHARI BLOCK JOBAT DIST.ALIRAJPUR
2025_TAD_404289_1
01/2025
Open Tender
Civil Works - Roads
Percentage
90 days
Infront of collector office dahod road alirajpur
Please refer tender
7 documents required · 7 mandatory
₹15,000
₹2.8 L
22 Sept 2025
25 Feb 2025
20 Mar 2025
27 Feb 2025
18 Mar 2025
27 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: shailesh sastiya Created Date/Time: 17-Apr-2025 04:19 PM Tender Title: CONSTRUCTION WORK OF CEMENT CONCRETE APPROACH ROAD AND INTERNAL ROAD AT EKLAVYA ADARSH AWASIYA VIDHYALAY KHARI BLOCK JOBAT DIST.ALIRAJPUR Tender ID: 2025_TAD_404289_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION WORK OF CEMENT CONCRETE APPROACH ROAD AND INTERNAL ROAD AT EKLAVYA ADARSH AWASIYA VIDHYALAY KHARI BLOCK JOBAT DIST. ALIRAJPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHE CONSTRUCTION (GSTN-23LANPS5467D1Z6) BID ID -1206256 28031000.00 -13.47 24255224.30 Two Crore Fourty Two Lakh Fifty Five Thousand Two Hundred and Twenty Four
2.00 DEDA RAM (GSTN-23AREPR7388B1ZO) BID ID -1216611 28031000.00 -20.37 22321085.30 Two Crore Twenty Three Lakh Twenty One Thousand Eighty Five
3.00 RAJLAXMI CONSTRUCTION (GSTN-23AAIFR1681G1ZA) BID ID -1217222 28031000.00 -20.15 22382753.50 Two Crore Twenty Three Lakh Eighty Two Thousand Seven Hundred and Fifty Three
4.00 SHRI NAGRAJ CONSTRUCTION (GSTN-23CELPP6456E1ZB) BID ID -1217923 28031000.00 -30.11 19590865.90 One Crore Ninty Five Lakh Ninty Thousand Eight Hundred and Sixty Five
5.00 MALI CONSTRUCTION KHARGONE (GSTN-23AYNPM5775H1ZZ) BID ID -1218405 28031000.00 -20.58 22262220.20 Two Crore Twenty Two Lakh Sixty Two Thousand Two Hundred and Twenty
6.00 PATIDAR CONNSTRUCTION (GSTN-23BBJPP2519J1ZL) BID ID -1218564 28031000.00 -27.27 20386946.30 Two Crore Three Lakh Eighty Six Thousand Nine Hundred and Fourty Six
7.00 RS CONSTRUCTION CO. (GSTN-23AAKFR9202P1ZS) BID ID -1218812 28031000.00 -27.00 20462630.00 Two Crore Four Lakh Sixty Two Thousand Six Hundred and Thirty
8.00 jay kumar jain (GSTN-23AFIPJ4794D1ZH) BID ID -1218884 28031000.00 -21.55 21990319.50 Two Crore Ninteen Lakh Ninty Thousand Three Hundred and Ninteen
9.00 REWA CONSTRUCTION (GSTN-NA) BID ID -1218312 28031000.00 -21.11 22113655.90 Two Crore Twenty One Lakh Thirteen Thousand Six Hundred and Fifty Five
10.00 SHRI BALAJI CONSTRUCTION AND SUPPLIYER (GSTN-NA) BID ID -1217920 28031000.00 -9.99 25230703.10 Two Crore Fifty Two Lakh Thirty Thousand Seven Hundred and Three
11.00 k.k.construction (GSTN-NA) BID ID -1218192 28031000.00 -16.86 23304973.40 Two Crore Thirty Three Lakh Four Thousand Nine Hundred and Seventy Three
12.00 ANKIT TANDON ENTERPRISES & TOLLWAYS PVT.LTD. (GSTN-NA) BID ID -1218577 28031000.00 -17.77 23049891.30 Two Crore Thirty Lakh Fourty Nine Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SHRI NAGRAJ CONSTRUCTION(19590865.90)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF CEMENT CONCRETE APPROACH ROAD AND INTERNAL ROAD AT EKLAVYA ADARSH AWASIYA VIDHYALAY KHARI BLOCK JOBAT DIST.ALIRAJPUR Tender ID: 2025_TAD_404289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NAGRAJ CONSTRUCTION (BID ID -1217923) 19590865.90 L1
2 PATIDAR CONNSTRUCTION (BID ID -1218564) 20386946.30 L2
3 RS CONSTRUCTION CO. (BID ID -1218812) 20462630.00 L3
4 jay kumar jain (BID ID -1218884) 21990319.50 L4
5 REWA CONSTRUCTION (BID ID -1218312) 22113655.90 L5
6 MALI CONSTRUCTION KHARGONE (BID ID -1218405) 22262220.20 L6
7 DEDA RAM (BID ID -1216611) 22321085.30 L7
8 RAJLAXMI CONSTRUCTION (BID ID -1217222) 22382753.50 L8
9 ANKIT TANDON ENTERPRISES & TOLLWAYS PVT.LTD. (BID ID -1218577) 23049891.30 L9
10 k.k.construction (BID ID -1218192) 23304973.40 L10
11 SATHE CONSTRUCTION (BID ID -1206256) 24255224.30 L11
12 SHRI BALAJI CONSTRUCTION AND SUPPLIYER (BID ID -1217920) 25230703.10 L12
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