Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC RANNOD MOHAMMADPUR SHIVPURI DISTRICT MADHYA PRADESH | SHIVPURI | MADHYA PRADESH | 473551 | ₹27.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹32.9 L+₹5.7 L (21.1%)Rejected-Finance BEHIND TV TOWER ASHOK BIHAR COLONY SHIVPURI MADHYA PRADESH | ₹32.9 L+₹5.7 L (21.1%) | L2 | Rejected-Finance Reject |
| 3 | L3₹37.7 L+₹10.6 L (38.9%)Rejected-Finance | ₹37.7 L+₹10.6 L (38.9%) | L3 | Rejected-Finance Reject |
| 4 | L4₹30.0 L+₹2.8 L (10.4%)Rejected-Finance | ₹30.0 L+₹2.8 L (10.4%) | L4 | Rejected-Finance Reject |
| 5 | L5₹28.0 L+₹82,965.60 (3.06%)Rejected-Finance GWALIOR SAHAKARI DUGDH SANGH MARYADIT OFFICE GOLA KA MANDIR RESIDENCY ROAD MORAR GWALIOR 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹28.0 L+₹82,965.60 (3.06%) | L5 | Rejected-Finance Reject |
Tender Value
₹40.1 L
EMD Value
₹20,400
Closing Date
19 May 2025, 5:30 pmClosed
DISTRICT ORGNIZAR TRIBAL DEPARTMENT SHIVPURI
DISTRICT ORGNIZAR TRIBAL DEPARTMENT SHIVPURI
CONSTRUCTION OF P.V.T.G COMMUNITY CENTER BLOCK KARERA DISTRICT SHIVPURI
2025_TAD_420867_2
NIT 01/2025/ DATE 02/05/2025
Open Tender
Civil Works - Buildings
Fixed-rate
180 days
SHIVPURI
PLEASE REFER DOCUMENT
2 documents required · 2 mandatory
₹5,000
Yes
₹20,400
Yes
1 Apr 2026
5 May 2025
21 May 2025
5 May 2025
19 May 2025
5 May 2025
eProcurement System Government of Madhya Pradesh Created By: Rajendra Kumar Jatav Created Date/Time: 22-May-2025 05:34 PM Tender Title: CONSTRUCTION OF P.V.T.G COMMUNITY CENTER BLOCK Tender ID: 2025_TAD_420867_2
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WALFARE DEPARTMENT SHIVPURI
Name of Work:CONSTRUCTION OF P.V.T.G COMMUNITY CENTER BLOCK KARERA DISTRICT SHIVPURI
Contract No:01/2025/DOTW date 05/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINASH YADAV (GSTN-23AESPY7274C1ZZ) BID ID -1255059 4008000.00 -17.95 3288564.00 Thirty Two Lakh Eighty Eight Thousand Five Hundred and Sixty Four
2.00 KGN CONSTRUCTION (GSTN-23CCEPK6230L1ZO) BID ID -1255928 4008000.00 -5.90 3771528.00 Thirty Seven Lakh Seventy One Thousand Five Hundred and Twenty Eight
3.00 GOURI CONSTRUCTION COMPANY (GSTN-23AAIFG9864G2Z3) BID ID -1256578 4008000.00 -31.88 2730249.60 Twenty Seven Lakh Thirty Thousand Two Hundred and Fourty Nine
4.00 SHRI BALAJI ENTERPRISES (GSTN-23APMPG9220R1ZF) BID ID -1256597 4008000.00 -22.41 3109807.20 Thirty One Lakh Nine Thousand Eight Hundred and Seven
5.00 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA (GSTN-23ASKPG1806A1ZI) BID ID -1256599 4008000.00 -29.12 2840870.40 Twenty Eight Lakh Fourty Thousand Eight Hundred and Seventy
6.00 VINAYAK CONSTRUCTION COMPANY (GSTN-23DCIPP6294J1Z2) BID ID -1256955 4008000.00 -14.80 3414816.00 Thirty Four Lakh Fourteen Thousand Eight Hundred and Sixteen
7.00 SHRI KRISHNA TRADERS (GSTN-NA) BID ID -1256672 4008000.00 -15.97 3367922.40 Thirty Three Lakh Sixty Seven Thousand Nine Hundred and Twenty Two
8.00 JAY KALI MAA TRADERS (GSTN-NA) BID ID -1256160 4008000.00 -25.21 2997583.20 Twenty Nine Lakh Ninty Seven Thousand Five Hundred and Eighty Three
9.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1256885 4008000.00 -28.89 2850088.80 Twenty Eight Lakh Fifty Thousand Eighty Eight
10.00 JAI MAA BHUVNESHWARI CONSTRUCTION (GSTN-NA) BID ID -1254572 4008000.00 -32.25 2715420.00 Twenty Seven Lakh Fifteen Thousand Four Hundred and Twenty
11.00 PDM GROUP (GSTN-NA) BID ID -1256435 4008000.00 -30.18 2798385.60 Twenty Seven Lakh Ninty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: JAI MAA BHUVNESHWARI CONSTRUCTION(2715420.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF P.V.T.G COMMUNITY CENTER BLOCK Tender ID: 2025_TAD_420867_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA BHUVNESHWARI CONSTRUCTION (BID ID -1254572) 2715420.00 L1
2 GOURI CONSTRUCTION COMPANY (BID ID -1256578) 2730249.60 L2
3 PDM GROUP (BID ID -1256435) 2798385.60 L3
4 RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA (BID ID -1256599) 2840870.40 L4
5 JAI SHRI GIRRAJ CONSTRUCTION COMPANY (BID ID -1256885) 2850088.80 L5
6 JAY KALI MAA TRADERS (BID ID -1256160) 2997583.20 L6
7 SHRI BALAJI ENTERPRISES (BID ID -1256597) 3109807.20 L7
8 AVINASH YADAV (BID ID -1255059) 3288564.00 L8
9 SHRI KRISHNA TRADERS (BID ID -1256672) 3367922.40 L9
10 VINAYAK CONSTRUCTION COMPANY (BID ID -1256955) 3414816.00 L10
11 KGN CONSTRUCTION (BID ID -1255928) 3771528.00 L11
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 • 0.60 MB
tenderdocumentNEW.pdf
Tender Documents • 7.87 MB
schduleofitmesandconditions.pdf
Other Document • 13.67 MB
BOQ_496529.xls
BOQ • 0.27 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 .