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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC INFRONT OF RAJA PAN CENTRE BARAPATHER AKWAR WARD SEONI M P | SEONI | SEONI | MADHYA PRADESH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹8.6 L+₹47,397.54 (5.82%)Rejected-Finance | L2 | Rejected-Finance Higher rate Quoted | |
| 3 | L3₹8.6 L+₹47,840.51 (5.87%)Rejected-Finance NEAR WATER TANK SANJAY WARD SEONI MADHYA PRADESH PIN 480661 | SEONI | MADHYA PRADESH | 480661 | L3 | Rejected-Finance Higher rate Quoted | |
| 4 | L4₹8.7 L+₹60,022.11 (7.37%)Rejected-Finance | L4 | Rejected-Finance Higher rate Quoted | |
| 5 | L5₹9.3 L+₹1.2 L (14.2%)Rejected-Finance | 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 seon
Construction Work of additional room for Computer Room in Government High School Bamhodi Block-Barghat, Dist.-Seoni
2025_RES_435797_1
01_10/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 01:32 PM Tender Title: computer room bamhodi Tender ID: 2025_RES_435797_1
Tender Inviting Authority: Executive Engineer, Division Seoni
Name of Work: Construction Work of additional room for Computer Room in Government High School Bamhodi Block-Barghat, Dist.-Seoni
Contract No: 2025_RES_435797_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 -1307508 1107419.00 -26.45 814506.67 Eight Lakh Fourteen Thousand Five Hundred and Six
2.00 SHEIKH SALIM MANSOORI CONTRACTOR AND MATERIAL SUPPLIER (GSTN-23ALPPM1126M1ZZ) BID ID -1312255 1107419.00 -21.03 874528.78 Eight Lakh Seventy Four Thousand Five Hundred and Twenty Eight
3.00 HARIOM CONSTRUCTION (GSTN-NA) BID ID -1311936 1107419.00 -14.51 946732.50 Nine Lakh Fourty Six Thousand Seven Hundred and Thirty Two
4.00 AB CONSTRUCTION (GSTN-NA) BID ID -1311028 1107419.00 -22.13 862347.18 Eight Lakh Sixty Two Thousand Three Hundred and Fourty Seven
5.00 RUDRAKSHA ENTERPRISES (GSTN-NA) BID ID -1311520 1107419.00 -16.00 930231.96 Nine Lakh Thirty Thousand Two Hundred and Thirty One
6.00 DEEP CONSTRUCTION (GSTN-NA) BID ID -1309972 1107419.00 -22.17 861904.21 Eight Lakh Sixty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: DHANANJAY KUMAR MISHRA(814506.67)
BOQ Summary Details Tender Title: computer room bamhodi Tender ID: 2025_RES_435797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR MISHRA (BID ID -1307508) 814506.67 L1
2 DEEP CONSTRUCTION (BID ID -1309972) 861904.21 L2
3 AB CONSTRUCTION (BID ID -1311028) 862347.18 L3
4 SHEIKH SALIM MANSOORI CONTRACTOR AND MATERIAL SUPPLIER (BID ID -1312255) 874528.78 L4
5 RUDRAKSHA ENTERPRISES (BID ID -1311520) 930231.96 L5
6 HARIOM CONSTRUCTION (BID ID -1311936) 946732.50 L6
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