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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹8.5 L+₹22,116.80 (2.66%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance 2nd lowest rate | |
| 3 | L3₹8.7 L+₹43,993.20 (5.30%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest rate | |
| 4 | L4₹9.0 L+₹72,721 (8.76%)Rejected-Finance NOT SPECIFIED | L4 | Rejected-Finance 4th lowest rate | |
| 5 | L5₹9.1 L+₹83,539 (10.1%)Rejected-Finance NOT SPECIFIED | L5 | Rejected-Finance 5th lowest rate |
Tender Value
₹12.0 L
EMD Value
₹24,100
Closing Date
1 Sept 2025, 5:30 pmClosed
EERES Shivpuri
Collectoret Campus Shivpuri
Construction of Computer Room Gov Higher Secondary School Chitora JP Shivpuri
2025_RES_442556_1
28/EERESSHIV/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
SHIVPURI
Please refer Tender Document
5 documents required · 5 mandatory
₹2,000
₹24,100
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 02:53 PM Tender Title: Computer Room Tender ID: 2025_RES_442556_1
Tender Inviting Authority: Executive Engineer Rural Engineering Services Division Shivpuri MP
Name of Work: Construction of Computer Room Gov Higher Secondary School Chitora JP Shivpuri
Contract No: 2025_RES_442556_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1331496 1202000.00 -21.19 947296.20 Nine Lakh Fourty Seven Thousand Two Hundred and Ninty Six
2.00 BAJRANG CONSTRUCTION COMPANY (GSTN-NA) BID ID -1329772 1202000.00 -30.95 829981.00 Eight Lakh Twenty Nine Thousand Nine Hundred and Eighty One
3.00 SHUBHAM CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1331255 1202000.00 -24.00 913520.00 Nine Lakh Thirteen Thousand Five Hundred and Twenty
4.00 SHIVHARE CONSTRUCTION COMPANY (GSTN-NA) BID ID -1330670 1202000.00 -27.29 873974.20 Eight Lakh Seventy Three Thousand Nine Hundred and Seventy Four
5.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1332115 1202000.00 -29.11 852097.80 Eight Lakh Fifty Two Thousand Ninty Seven
6.00 ADARSH BRIJENDRA ENTERPRISES (GSTN-NA) BID ID -1331355 1202000.00 -24.90 902702.00 Nine Lakh Two Thousand Seven Hundred and Two
Lowest Amount Quoted BY: BAJRANG CONSTRUCTION COMPANY(829981.00)
BOQ Summary Details Tender Title: Computer Room Tender ID: 2025_RES_442556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG CONSTRUCTION COMPANY (BID ID -1329772) 829981.00 L1
2 JAI SHRI GIRRAJ CONSTRUCTION COMPANY (BID ID -1332115) 852097.80 L2
3 SHIVHARE CONSTRUCTION COMPANY (BID ID -1330670) 873974.20 L3
4 ADARSH BRIJENDRA ENTERPRISES (BID ID -1331355) 902702.00 L4
5 SHUBHAM CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -1331255) 913520.00 L5
6 DAYAL BUILDERS AND CONSTRUCTION COMPANY (BID ID -1331496) 947296.20 L6
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