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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹8.4 L+₹23,008.40 (2.81%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance 2nd lowest rate | |
| 3 | L3₹8.8 L+₹61,079 (7.47%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance 3rd lowest rate | |
| 4 | L4₹9.1 L+₹95,473 (11.7%)Rejected-Finance NOT SPECIFIED | L4 | Rejected-Finance 4th lowest rate | |
| 5 | L5₹9.6 L+₹1.4 L (16.9%)Rejected-Finance JAGATPUR JHANI SHANKAR COLONY KOLARAS DISTRICT SHIVPURI M P 473770 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473770 | L5 | Rejected-Finance 5th lowest rate |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
1 Sept 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERES Shivpuri
Collectoret Campus shivpuri
Construction of Additional Room Gov Higher Secondary School (Girls) NP Kolaras JP Kolaras
2025_RES_442552_1
28/EERESSHIV/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Kolaras
Please refer Tender Document
5 documents required · 5 mandatory
₹2,000
₹23,800
3 Dec 2025
21 Aug 2025
3 Sept 2025
21 Aug 2025
1 Sept 2025
22 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: GOPAL KRISHNA SHRIVASTAVA Created Date/Time: 19-Sep-2025 02:34 PM Tender Title: Additional Room Tender ID: 2025_RES_442552_1
Tender Inviting Authority: Executive Engineer Rural Engineering Services Division Shivpuri MP
Name of Work: Construction of Additional Room Gov Higher Secondary School (Girls) NP Kolaras JP Kolaras
Contract No: 2025_RES_442552_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1331258 1186000.00 -23.00 913220.00 Nine Lakh Thirteen Thousand Two Hundred and Twenty
2.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1332081 1186000.00 -29.11 840755.40 Eight Lakh Fourty Thousand Seven Hundred and Fifty Five
3.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -1330729 1186000.00 -19.39 956034.60 Nine Lakh Fifty Six Thousand Thirty Four
4.00 ADARSH BRIJENDRA ENTERPRISES (GSTN-NA) BID ID -1331354 1186000.00 -25.90 878826.00 Eight Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
5.00 BAJRANG CONSTRUCTION COMPANY (GSTN-NA) BID ID -1330642 1186000.00 -31.05 817747.00 Eight Lakh Seventeen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: BAJRANG CONSTRUCTION COMPANY(817747.00)
BOQ Summary Details Tender Title: Additional Room Tender ID: 2025_RES_442552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG CONSTRUCTION COMPANY (BID ID -1330642) 817747.00 L1
2 JAI SHRI GIRRAJ CONSTRUCTION COMPANY (BID ID -1332081) 840755.40 L2
3 ADARSH BRIJENDRA ENTERPRISES (BID ID -1331354) 878826.00 L3
4 SHUBHAM CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -1331258) 913220.00 L4
5 ADITYA CONSTRUCTION (BID ID -1330729) 956034.60 L5
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