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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹21.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.2 L+₹8,752.20 (0.41%)Rejected-Finance | ₹21.2 L+₹8,752.20 (0.41%) | L2 | Rejected-Finance L2 |
| 3 | L3₹21.9 L+₹73,337.40 (3.47%)Rejected-Finance | ₹21.9 L+₹73,337.40 (3.47%) | L3 | Rejected-Finance L3 |
| 4 | L4₹22.5 L+₹1.4 L (6.43%)Rejected-Finance | ₹22.5 L+₹1.4 L (6.43%) | L4 | Rejected-Finance L4 |
| 5 | L5₹22.6 L+₹1.5 L (7.17%)Rejected-Finance | ₹22.6 L+₹1.5 L (7.17%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
23 Aug 2025, 6:00 pmClosed
SE RES Circle chambal Morena
Office -SE RES Circle chambal A B Road Morena
Package No - PMSSBP01 Construction of work Playground, Extra Room and Computer Room with electrical work H S School Senthra Badai Gram Pnachayat Senthara Badai Block Porsa District Morena
2025_RES_439325_1
NIT 07/2025-26/02
Open Tender
Civil Works - Buildings
Percentage
365 days
sethara Badai Block Morena
as per Tender
2 documents required · 2 mandatory
₹5,000
₹50,000
16 Oct 2025
7 Aug 2025
25 Aug 2025
7 Aug 2025
23 Aug 2025
7 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: S.S. Dawar Created Date/Time: 29-Aug-2025 03:43 PM Tender Title: Package No - PMSSBP01 Tender ID: 2025_RES_439325_1
Tender Inviting Authority: SE RES Circle Chambal Morena
Name of Work: पैकेज क्रमांक - PMSSBP01 प्लेग्राउण्ड,अतिरिक्त कक्ष, एवं कम्प्यूटर रूम निर्माण विद्युत कार्य सहित एच.एस. स्कूल सैथरा बाढई ग्राम पंचायत सैथरा बाढई जनपद पंचायत पोरसा जिला मुरैना
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUKRIPA ENGINEERING WORKS (GSTN-23BBBPS6885E2ZF) BID ID -1319129 3018000.00 -27.57 2185937.40 Twenty One Lakh Eighty Five Thousand Nine Hundred and Thirty Seven
2.00 KALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1323350 3018000.00 -29.71 2121352.20 Twenty One Lakh Twenty One Thousand Three Hundred and Fifty Two
3.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -1325268 3018000.00 -30.00 2112600.00 Twenty One Lakh Tweleve Thousand Six Hundred
4.00 A AND A CONSTRUCTION AND INFRASTRUCTURE (GSTN-NA) BID ID -1325478 3018000.00 -19.88 2418021.60 Twenty Four Lakh Eighteen Thousand Twenty One
5.00 RADHARANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1324980 3018000.00 -25.50 2248410.00 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ten
6.00 NIRBHAY SINGH TOMAR CONSTRUCTION (GSTN-NA) BID ID -1325582 3018000.00 -24.98 2264103.60 Twenty Two Lakh Sixty Four Thousand One Hundred and Three
Lowest Amount Quoted BY: OM CONSTRUCTION COMPANY(2112600.00)
BOQ Summary Details Tender Title: Package No - PMSSBP01 Tender ID: 2025_RES_439325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION COMPANY (BID ID -1325268) 2112600.00 L1
2 KALI CONSTRUCTION COMPANY (BID ID -1323350) 2121352.20 L2
3 GURUKRIPA ENGINEERING WORKS (BID ID -1319129) 2185937.40 L3
4 RADHARANI CONSTRUCTION COMPANY (BID ID -1324980) 2248410.00 L4
5 NIRBHAY SINGH TOMAR CONSTRUCTION (BID ID -1325582) 2264103.60 L5
6 A AND A CONSTRUCTION AND INFRASTRUCTURE (BID ID -1325478) 2418021.60 L6
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