AOC

Works

Civil Works - Others

Construction of Chekdam nirman

Rural Engineering Service

gram Guvavali block Niwari District Niwari | Niwari, Madhya Pradesh

Amount: ₹35.5 LCloses: 18 Aug 2025Closed

Timeline

Published4 Aug 2025
Closed18 Aug 2025
Technical Evaluation25 Aug 2025
Financial Evaluation29 Aug 2025
Awarded28 Nov 2025

Bids

Percentage

8 Bids28 Nov 2025

#	Company	Amount	Rank	Status
1	Hari Krishna Chourasiya Thekedar L1₹23.1 LAccepted-AOC GRAM DEHRKA WARD NO 03 BARAI PURA DEHRKA KHAS DISTRICT NIWADI MADHYA PRADESH \| DEHRKA KHAS \| NIWADI \| MADHYA PRADESH	₹23.1 L	L1	Accepted-AOC Agreement
2	JAYMEER INFRASTRUCTURE L2₹23.6 L+₹49,400.60 (2.14%)Rejected-Finance	₹23.6 L+₹49,400.60 (2.14%)	L2	Rejected-Finance L2
3	JAI MAHAKAL CONSTRUCTION L3₹23.6 L+₹52,599.20 (2.28%)Rejected-Finance PALERA TIKAMGARH 472221 \| TIKAMGARH \| MADHYA PRADESH \| 472221	₹23.6 L+₹52,599.20 (2.28%)	L3	Rejected-Finance L3
4	M/s OM BADE BABA CONSTRUCTION L4₹24.0 L+₹88,494.60 (3.83%)Rejected-Finance	₹24.0 L+₹88,494.60 (3.83%)	L4	Rejected-Finance L4
5	BRIJ KISHOR YADAV CONTRACTOR GHUGHSI L5₹24.4 L+₹1.3 L (5.72%)Rejected-Finance	₹24.4 L+₹1.3 L (5.72%)	L5	Rejected-Finance L5

Tender Value

₹35.5 L

EMD Value

₹50,000

Closing Date

18 Aug 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

SE RES CIRCLE SAGAR

Address

SE RES CIRCLE SAGAR

Work Description

Construction of Chekdam nirman gram Guvavali block Niwari District Niwari

Tender Information

Tender ID

2025_RES_441006_1

Reference Number

NIT 12 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

gram Guvavali block Niwari District Niwari

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScan copy of Tender fee and EMD Fee Reciept (.pdf)

RequiredScan copy of Notarised Stamp Paper AFFIDAVIT Annexure B and PWD REGISTRAION, Organizational Detail-H (.pdf)

RequiredScan copy of PAN card and GST and EPF Registration and other mandatory documents (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹50,000

Important Dates

Last Activity

16 Apr 2026

Published

4 Aug 2025

Bid Opening

20 Aug 2025

Download Starts

4 Aug 2025

Download Ends

18 Aug 2025

Submission Starts

4 Aug 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 25-Aug-2025 05:37 PM Tender Title: Construction of Chekdam nirman Tender ID: 2025_RES_441006_1

•

Tender Inviting Authority: SE RES SAGAR

•

Name of Work: चैकडेम निर्माण कार्य ग्राम गुवावली वि.ख. निवाड़ी

•

Contract No: NIT 12/2025-26/TikagmarhTender ID 2025_RES_441006_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 GAURA CONSTRUCTION COMPANY (GSTN-23FRNPS5798L1ZM) BID ID -1318478 3554000.00 -31.22 2444441.20 Twenty Four Lakh Fourty Four Thousand Four Hundred and Fourty One

•

2.00 Hari Krishna Chourasiya Thekedar (GSTN-23AFJPC3666G1ZO) BID ID -1320028 3554000.00 -34.99 2310455.40 Twenty Three Lakh Ten Thousand Four Hundred and Fifty Five

•

3.00 JAYMEER INFRASTRUCTURE (GSTN-NA) BID ID -1320322 3554000.00 -33.60 2359856.00 Twenty Three Lakh Fifty Nine Thousand Eight Hundred and Fifty Six

•

4.00 M/S CHAUDHARY TRADERS (GSTN-NA) BID ID -1321504 3554000.00 -29.10 2519786.00 Twenty Five Lakh Ninteen Thousand Seven Hundred and Eighty Six

•

5.00 M/s OM BADE BABA CONSTRUCTION (GSTN-NA) BID ID -1321388 3554000.00 -32.50 2398950.00 Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Fifty

•

6.00 RAMRAJA CONSTRUCTION (GSTN-NA) BID ID -1320722 3554000.00 -30.30 2477138.00 Twenty Four Lakh Seventy Seven Thousand One Hundred and Thirty Eight

•

7.00 JAI MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1320778 3554000.00 -33.51 2363054.60 Twenty Three Lakh Sixty Three Thousand Fifty Four

•

8.00 BRIJ KISHOR YADAV CONTRACTOR GHUGHSI (GSTN-NA) BID ID -1321032 3554000.00 -31.27 2442664.20 Twenty Four Lakh Fourty Two Thousand Six Hundred and Sixty Four

•

Lowest Amount Quoted BY: Hari Krishna Chourasiya Thekedar(2310455.40)

•

BOQ Summary Details Tender Title: Construction of Chekdam nirman Tender ID: 2025_RES_441006_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Hari Krishna Chourasiya Thekedar (BID ID -1320028) 2310455.40 L1

•

2 JAYMEER INFRASTRUCTURE (BID ID -1320322) 2359856.00 L2

•

3 JAI MAHAKAL CONSTRUCTION (BID ID -1320778) 2363054.60 L3

•

4 M/s OM BADE BABA CONSTRUCTION (BID ID -1321388) 2398950.00 L4

•

5 BRIJ KISHOR YADAV CONTRACTOR GHUGHSI (BID ID -1321032) 2442664.20 L5

•

6 GAURA CONSTRUCTION COMPANY (BID ID -1318478) 2444441.20 L6

•

7 RAMRAJA CONSTRUCTION (BID ID -1320722) 2477138.00 L7

•

8 M/S CHAUDHARY TRADERS (BID ID -1321504) 2519786.00 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

technical_520562.pdf

PDF

Technical Evaluation

techsummary_520562.pdf

PDF

Financial Bid Opening

finance_520562.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_520562.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.48 MB

Work Item Documents

TenderdocumentNIT12sagar441006.pdf

Tender Documents • 2.09 MB

gschedule441006chackdamTikamgarh.pdf

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