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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC INFRONT OF RAJA PAN CENTRE BARAPATHER AKWAR WARD SEONI M P | SEONI | SEONI | MADHYA PRADESH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹8.7 L+₹54,927.98 (6.72%)Rejected-Finance NEAR WATER TANK SANJAY WARD SEONI MADHYA PRADESH PIN 480661 | SEONI | MADHYA PRADESH | 480661 | L2 | Rejected-Finance Higher rate Quoted | |
| 3 | L3₹8.9 L+₹70,542.59 (8.63%)Rejected-Finance | L3 | Rejected-Finance Higher rate Quoted | |
| 4 | L4₹9.3 L+₹1.1 L (13.7%)Rejected-Finance | L4 | Rejected-Finance Higher rate Quoted | |
| 5 | L5₹9.4 L+₹1.2 L (14.9%)Rejected-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | L5 | Rejected-Finance Higher rate Quoted |
Tender Value
₹11.1 L
EMD Value
₹22,150
Closing Date
5 Aug 2025, 5:30 pmClosed
EE RES DIV SEONI
GP Binghawada Beside of Zila panchayat seoni
Construction Work of additional room for Computer Room in Government Madhyamik School Bandol Block-Seoni, Dist.-Seoni
2025_RES_435802_1
01_13/RES_SEONI_2025
Open Tender
Civil Works - Buildings
Percentage
120 days
GP Binghawada Beside of Zila panchayat seoni
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹22,150
12 Sept 2025
22 Jul 2025
7 Aug 2025
22 Jul 2025
5 Aug 2025
22 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: UPENDRA PRASAD MISHRA Created Date/Time: 08-Aug-2025 01:51 PM Tender Title: COMPUTER ROOM BANDOL Tender ID: 2025_RES_435802_1
Tender Inviting Authority: Executive Engineer, Division Seoni
Name of Work: Construction Work of additional room for Computer Room in Government Madhyamik School Bandol Block-Seoni, Dist.-Seoni
Contract No: 2025_RES_435802_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAY KUMAR MISHRA (GSTN-23ADRPM0786F1ZD) BID ID -1307502 1107419.00 -26.15 817828.93 Eight Lakh Seventeen Thousand Eight Hundred and Twenty Eight
2.00 SHEIKH SALIM MANSOORI CONTRACTOR AND MATERIAL SUPPLIER (GSTN-23ALPPM1126M1ZZ) BID ID -1312243 1107419.00 -19.78 888371.52 Eight Lakh Eighty Eight Thousand Three Hundred and Seventy One
3.00 AB CONSTRUCTION (GSTN-NA) BID ID -1311055 1107419.00 -21.19 872756.91 Eight Lakh Seventy Two Thousand Seven Hundred and Fifty Six
4.00 HARIOM CONSTRUCTION (GSTN-NA) BID ID -1311651 1107419.00 -15.15 939645.02 Nine Lakh Thirty Nine Thousand Six Hundred and Fourty Five
5.00 RUDRAKSHA ENTERPRISES (GSTN-NA) BID ID -1307645 1107419.00 -16.00 930231.96 Nine Lakh Thirty Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: DHANANJAY KUMAR MISHRA(817828.93)
BOQ Summary Details Tender Title: COMPUTER ROOM BANDOL Tender ID: 2025_RES_435802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR MISHRA (BID ID -1307502) 817828.93 L1
2 AB CONSTRUCTION (BID ID -1311055) 872756.91 L2
3 SHEIKH SALIM MANSOORI CONTRACTOR AND MATERIAL SUPPLIER (BID ID -1312243) 888371.52 L3
4 RUDRAKSHA ENTERPRISES (BID ID -1307645) 930231.96 L4
5 HARIOM CONSTRUCTION (BID ID -1311651) 939645.02 L5
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