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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC BIAORA MOB NO 9424539455 BIAORA SUB DIVISION RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | ₹6.6 L | L1 | Accepted-AOC Agreement done |
| 2 | L2₹6.7 LRejected-Finance | ₹6.7 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹7.6 LRejected-Finance | ₹7.6 L | L4 | Rejected-Finance High Rate |
| 5 | L5₹7.7 LRejected-Finance 117 WARD NO 15 KAYASTH MOHALLA BADOD DISTRICT AGAR MALWA | ₹7.7 L | L5 | Rejected-Finance High Rate |
Tender Value
₹9.0 L
EMD Value
₹18,100
Closing Date
11 Dec 2025, 6:00 pmClosed
EE RES AGAR MALWA
Tillar Colony Agar Malwa
Construction of Tin Sheed Near Agarasen Dharmshala Agar Ward No 20 Sadar Bazar
2025_RES_463901_1
Nit 02/2025-26
Open Tender
Civil Works - Others
Agar Malwa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹18,100
Yes
22 Jan 2026
25 Nov 2025
16 Dec 2025
25 Nov 2025
11 Dec 2025
25 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Ashok Patidar Created Date/Time: 17-Dec-2025 06:59 PM Tender Title: Nit 02/25-26 Tender ID: 2025_RES_463901_1
Tender Inviting Authority: EE RES Agar Malwa
Name of Work:नगर आगर के वार्ड न. 20 सदर बाजार अग्रसेन धर्मशाला के पास टिन शेड निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHAL NIRMAN (GSTN-23AHPPG3097D1ZF) BID ID -1390024 904993.00 -12.77 789425.39 Seven Lakh Eighty Nine Thousand Four Hundred and Twenty Five
2.00 M/S TIRUPATI ENTERPRISES (GSTN-23BLHPS1323K1Z5) BID ID -1392119 904993.00 -15.20 767434.06 Seven Lakh Sixty Seven Thousand Four Hundred and Thirty Four
3.00 AAKASH DESAI AGAR MALWA (GSTN-23AQQPD9665E1ZM) BID ID -1392441 904993.00 -12.22 794402.86 Seven Lakh Ninty Four Thousand Four Hundred and Two
4.00 Mankunwar Jain (GSTN-23ALUPJ4978M1Z7) BID ID -1393002 904993.00 4.99 950152.15 Nine Lakh Fifty Thousand One Hundred and Fifty Two
5.00 SONDHIYA CONSTRUCTIONS (GSTN-NA) BID ID -1391935 904993.00 -27.41 656934.42 Six Lakh Fifty Six Thousand Nine Hundred and Thirty Four
6.00 PANWAR ENTERPRISES (GSTN-NA) BID ID -1393361 904993.00 -16.23 758112.64 Seven Lakh Fifty Eight Thousand One Hundred and Tweleve
7.00 Sanjay singh sisodiya Govt Contractor and Supplyer (GSTN-NA) BID ID -1393363 904993.00 -25.99 669785.32 Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five
8.00 SHRI BALAJI SARKAR ENTERPRISES (GSTN-NA) BID ID -1392929 904993.00 -3.00 877843.21 Eight Lakh Seventy Seven Thousand Eight Hundred and Fourty Three
9.00 JSK CONSTRUCTION (GSTN-NA) BID ID -1392176 904993.00 -21.01 714853.97 Seven Lakh Fourteen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: SONDHIYA CONSTRUCTIONS(656934.42)
BOQ Summary Details Tender Title: Nit 02/25-26 Tender ID: 2025_RES_463901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONDHIYA CONSTRUCTIONS (BID ID -1391935) 656934.42 L1
2 Sanjay singh sisodiya Govt Contractor and Supplyer (BID ID -1393363) 669785.32 L2
3 JSK CONSTRUCTION (BID ID -1392176) 714853.97 L3
4 PANWAR ENTERPRISES (BID ID -1393361) 758112.64 L4
5 M/S TIRUPATI ENTERPRISES (BID ID -1392119) 767434.06 L5
6 SINGHAL NIRMAN (BID ID -1390024) 789425.39 L6
7 AAKASH DESAI AGAR MALWA (BID ID -1392441) 794402.86 L7
8 SHRI BALAJI SARKAR ENTERPRISES (BID ID -1392929) 877843.21 L8
9 Mankunwar Jain (BID ID -1393002) 950152.15 L9
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