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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC work order done |
| 2 | L2₹19.6 LRejected-Finance | ₹19.6 L | L2 | Rejected-Finance PRICE BID REJECTED |
| 3 | L3₹19.9 LRejected-Finance | ₹19.9 L | L3 | Rejected-Finance PRICE BID REJECTED |
| 4 | L4₹20.5 LRejected-Finance | ₹20.5 L | L4 | Rejected-Finance PRICE BID REJECTED |
| 5 | L5₹20.9 LRejected-Finance DHAR | DHAR | MADHYA PRADESH | 454001 | ₹20.9 L | L5 | Rejected-Finance PRICE BID REJECTED |
Tender Value
₹25.7 L
EMD Value
₹25,680
Closing Date
18 Aug 2025, 5:30 pmClosed
AC TWD DHAR
Collectorate office Campus Dhar
Construction of Rain Water Roof in Boys Aashram Konta and Boys Aashram Tanda Block Gandhwani Dist Dhar
2025_TAD_442751_1
NIT /9896 -6 date 05.08.2025
Open Tender
Civil Works - Buildings
90 days
Block Gandhwani Dist Dhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹25,680
22 Dec 2025
8 Aug 2025
19 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SUNIL MEHTO Created Date/Time: 27-Aug-2025 04:30 PM Tender Title: Construction of Rain Water Roof in Boys Aashram Konta and Boys Aashram Tanda Block Gandhwani Dist Dhar Tender ID: 2025_TAD_442751_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: Construction of Rain Water Roof in Boys Aashram Konta and Boys Aashram Tanda Block Gandhwani Dist Dhar
Contract No: NIT /9896 -6 date 05.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKESH KARMA (GSTN-23CHBPK1783L1Z9) BID ID -1317336 2568000.00 -20.00 2054400.00 Twenty Lakh Fifty Four Thousand Four Hundred
2.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1318902 2568000.00 -18.66 2088811.20 Twenty Lakh Eighty Eight Thousand Eight Hundred and Eleven
3.00 TULSI SALES AND SERVICES (GSTN-23AALPQ1439Q1Z6) BID ID -1320162 2568000.00 -25.90 1902888.00 Ninteen Lakh Two Thousand Eight Hundred and Eighty Eight
4.00 MANAN INFRASTRUCTURE & DEVELOPEMENT (GSTN-NA) BID ID -1320819 2568000.00 -23.79 1957072.80 Ninteen Lakh Fifty Seven Thousand Seventy Two
5.00 Civilic Infra Private Limited (GSTN-NA) BID ID -1320180 2568000.00 -22.53 1989429.60 Ninteen Lakh Eighty Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: TULSI SALES AND SERVICES(1902888.00)
BOQ Summary Details Tender Title: Construction of Rain Water Roof in Boys Aashram Konta and Boys Aashram Tanda Block Gandhwani Dist Dhar Tender ID: 2025_TAD_442751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI SALES AND SERVICES (BID ID -1320162) 1902888.00 L1
2 MANAN INFRASTRUCTURE & DEVELOPEMENT (BID ID -1320819) 1957072.80 L2
3 Civilic Infra Private Limited (BID ID -1320180) 1989429.60 L3
4 LOKESH KARMA (BID ID -1317336) 2054400.00 L4
5 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1318902) 2088811.20 L5
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