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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC GRAM DIGAWARI POST JAMUNIYA TEHSIL CHIKHLI PURA | MADHYA PRADESH | ₹2.5 L | L1 | Accepted-AOC Agreement Done |
| 2 | L2₹2.6 L+₹8,275.01 (3.33%)Rejected-Finance | ₹2.6 L+₹8,275.01 (3.33%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.7 L+₹19,226.02 (7.74%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹2.7 L+₹19,226.02 (7.74%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹2.9 L+₹38,575.54 (15.5%)Rejected-Finance | ₹2.9 L+₹38,575.54 (15.5%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹2.9 L+₹41,869.08 (16.9%)Rejected-Finance | ₹2.9 L+₹41,869.08 (16.9%) | L5 | Rejected-Finance High Rate |
Tender Value
₹4.1 L
EMD Value
₹8,234
Closing Date
20 Aug 2025, 6:00 pmClosed
Executive Enigneer
EE RES Tiller colony Agar malwa
Govt. High secondary School Shyampura play ground
2025_RES_439673_1
01/2025-26
Open Tender
Civil Works - Others
Percentage
Agar Malwa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹8,234
Yes
15 Oct 2025
30 Jul 2025
25 Aug 2025
30 Jul 2025
20 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Ashok Patidar Created Date/Time: 29-Aug-2025 06:38 PM Tender Title: Nit01 Tender ID: 2025_RES_439673_1
Tender Inviting Authority: EE RES Agar Malwa
Name of Work: शासकीय हायर सेकेण्डरी स्कूल श्यामपुरा में खेल मैदान
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR CARPENTER (GSTN-23BLOPK0821P1ZV) BID ID -1323016 411692.00 -26.85 301152.70 Three Lakh One Thousand One Hundred and Fifty Two
2.00 NARAYAN SINGH PANWAR (GSTN-23BKMPR5316M1ZQ) BID ID -1323582 411692.00 -35.00 267599.80 Two Lakh Sixty Seven Thousand Five Hundred and Ninty Nine
3.00 JAY BHOLE ENTERPRISES (GSTN-NA) BID ID -1322080 411692.00 -29.50 290242.86 Two Lakh Ninty Thousand Two Hundred and Fourty Two
4.00 SHRI BAGESHWAR BALAJI CONSTRUCTION AND SUPPLIEOR (GSTN-NA) BID ID -1320903 411692.00 -39.67 248373.78 Two Lakh Fourty Eight Thousand Three Hundred and Seventy Three
5.00 MANGI LAL PATIDAR (GSTN-NA) BID ID -1322304 411692.00 -28.22 295512.52 Two Lakh Ninty Five Thousand Five Hundred and Tweleve
6.00 MAA JALPA ENTERPRISES (GSTN-NA) BID ID -1322657 411692.00 -30.30 286949.32 Two Lakh Eighty Six Thousand Nine Hundred and Fourty Nine
7.00 YADAV SINGH PANWAR (GSTN-NA) BID ID -1322858 411692.00 -37.66 256648.79 Two Lakh Fifty Six Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SHRI BAGESHWAR BALAJI CONSTRUCTION AND SUPPLIEOR(248373.78)
BOQ Summary Details Tender Title: Nit01 Tender ID: 2025_RES_439673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BAGESHWAR BALAJI CONSTRUCTION AND SUPPLIEOR (BID ID -1320903) 248373.78 L1
2 YADAV SINGH PANWAR (BID ID -1322858) 256648.79 L2
3 NARAYAN SINGH PANWAR (BID ID -1323582) 267599.80 L3
4 MAA JALPA ENTERPRISES (BID ID -1322657) 286949.32 L4
5 JAY BHOLE ENTERPRISES (BID ID -1322080) 290242.86 L5
6 MANGI LAL PATIDAR (BID ID -1322304) 295512.52 L6
7 ASHOK KUMAR CARPENTER (BID ID -1323016) 301152.70 L7
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