Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | ₹9.2 L | L1 | Accepted-Finance Accept |
| 2 | L2₹9.3 L+₹5,431.50 (0.59%)Rejected-Finance | ₹9.3 L+₹5,431.50 (0.59%) | L2 | Rejected-Finance Reject |
| 3 | L3₹9.3 L+₹6,035 (0.66%)Rejected-Finance 03 MANDI ROAD JIRANA DISTRICT NEEMUCH MADHYA PRADESH | NEEMUCH | MADHYA PRADESH | 458110 | ₹9.3 L+₹6,035 (0.66%) | L3 | Rejected-Finance Reject |
| 4 | L4₹9.8 L+₹54,435.70 (5.91%)Rejected-Finance 534 GANPATI CHOCK KANGHATTI MANDSAUR M P 458664 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458664 | ₹9.8 L+₹54,435.70 (5.91%) | L4 | Rejected-Finance Reject |
| 5 | L5₹10.1 L+₹91,732 (9.96%)Rejected-Finance | ₹10.1 L+₹91,732 (9.96%) | L5 | Rejected-Finance Reject |
Tender Value
₹12.1 L
EMD Value
₹24,140
Closing Date
25 Aug 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer Rural Engineering Service, Division Neemuch M.P.
Construction of computer room in Govt. High School Chaldu (Neemuch) (class 6 to 10)
2025_RES_443909_1
04/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
work
Please Refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹24,140
Yes
3 Nov 2025
18 Aug 2025
27 Aug 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: B.L. Katija Created Date/Time: 01-Sep-2025 03:59 PM Tender Title: PMShree Computer Room Tender ID: 2025_RES_443909_1
Tender Inviting Authority: Executive Engineer Rural Engneering Service Division Neemuch (M.P.)
Name of Work: Construction of computer room in Govt. High School Chaldu (Neemuch) (class 6 to 10)
Contract No: 2025_RES_443909
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHWANT KUMAR BAFNA (GSTN-23AKGPB1859G2ZH) BID ID -1325801 1207000.000 -23.250 926372.500 Nine Lakh Twenty Six Thousand Three Hundred and Seventy Two
2.00 YUVRAJ SINGH JHALA (GSTN-23CCRPJ0598P1ZT) BID ID -1326823 1207000.000 -16.100 1012673.000 Ten Lakh Tweleve Thousand Six Hundred and Seventy Three
3.00 ASHISH SUTHAR (GSTN-23GEMPS4421B3ZM) BID ID -1326827 1207000.000 -19.190 975376.700 Nine Lakh Seventy Five Thousand Three Hundred and Seventy Six
4.00 SHEKH BULDING MATERIAL (GSTN-NA) BID ID -1325526 1207000.000 -23.700 920941.000 Nine Lakh Twenty Thousand Nine Hundred and Fourty One
5.00 GOPAL LAXMILAL MALI (GSTN-NA) BID ID -1326106 1207000.000 -23.200 926976.000 Nine Lakh Twenty Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SHEKH BULDING MATERIAL(920941.000)
BOQ Summary Details Tender Title: PMShree Computer Room Tender ID: 2025_RES_443909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEKH BULDING MATERIAL (BID ID -1325526) 920941.000 L1
2 YASHWANT KUMAR BAFNA (BID ID -1325801) 926372.500 L2
3 GOPAL LAXMILAL MALI (BID ID -1326106) 926976.000 L3
4 ASHISH SUTHAR (BID ID -1326827) 975376.700 L4
5 YUVRAJ SINGH JHALA (BID ID -1326823) 1012673.000 L5
stage.html
html • 0.05 MB
technical_523258.pdf
techsummary_523258.pdf
finance_523258.pdf
BOQ Comparative Chart
xlsx
finsummary_523258.pdf
cancelled_1.pdf
pdf • 1.98 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.27 MB
TenderDocument.pdf
Tender Documents • 1.61 MB
BOQ_523258.xls
BOQ • 0.23 MB
chaldugschedule.pdf
Other Document • 1.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .