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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC SOR se 30.77 Pratishat Kam |
| 2 | L2₹9.8 L+₹53,533.50 (5.79%)Rejected-Finance | ₹9.8 L+₹53,533.50 (5.79%) | L2 | Rejected-Finance SOR se 26.76 Pratishat Kam |
| 3 | L3₹10.0 L+₹74,359.50 (8.05%)Rejected-Finance RAMDEVJI MARG GRAM GULVA DISTT DHAR | DHAR | MADHYA PRADESH | 454001 | ₹10.0 L+₹74,359.50 (8.05%) | L3 | Rejected-Finance SOR se 25.20 Pratishat Kam |
| 4 | L4₹10.3 L+₹1.0 L (11.2%)Rejected-Finance MAIVAS JAMNIA KUJROD DISTRICT DHAR M P | DHAR | MADHYA PRADESH | ₹10.3 L+₹1.0 L (11.2%) | L4 | Rejected-Finance SOR se 22.99 Pratishat Kam |
| 5 | L5₹10.4 L+₹1.2 L (12.7%)Rejected-Finance | ₹10.4 L+₹1.2 L (12.7%) | L5 | Rejected-Finance SOR se 22.01 Pratishat Kam |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
29 Jul 2025, 10:00 amClosed
EE RES DHAR
O/o EE RES Division Dhar, Collector Office Campus, Dhar M.P.
CONSTRUCTION OF COMPUTER ROOM FOR PM SHREE SCHOOL GOVT. H.S.S. BAGDI, NALCH
2025_RES_437867_1
02/2025-26/03
Open Tender
Civil Works - Others
Percentage
120 days
PM SHREE SCHOOL GOVT. H.S.S. BAGDI, NALCH
As per NIT and Tender Document
6 documents required · 6 mandatory
₹2,000
₹27,000
4 Dec 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
29 Jul 2025
24 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Vinod Kumar Dohare Created Date/Time: 31-Jul-2025 03:23 PM Tender Title: COMPUTER ROOM Tender ID: 2025_RES_437867_1
Tender Inviting Authority: EE RES DHAR
Name of Work: CONSTRUCTION OF COMPUTER ROOM FOR PM SHREE SCHOOL GOVT. H.S.S. BAGDI, NALCH
Contract No: NIT. 02/2025-26 and System Tender NO. 2025_RES_437867
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHYARAJ CONSTRUCTION (GSTN-23BVSPR3839L1ZS) BID ID -1306148 1335000.00 -22.99 1028083.50 Ten Lakh Twenty Eight Thousand Eighty Three
2.00 MORI CONSTRUCTION TIRLA (GSTN-23BFQPM4650C2ZJ) BID ID -1306268 1335000.00 -26.76 977754.00 Nine Lakh Seventy Seven Thousand Seven Hundred and Fifty Four
3.00 SANJAY PRAJAPAT CONTRACTOR AND SUPPLIER (GSTN-23BRQPP9684P1ZH) BID ID -1306929 1335000.00 -16.03 1120999.50 Eleven Lakh Twenty Thousand Nine Hundred and Ninty Nine
4.00 ANIL YADAV THEKEDAR (GSTN-23AKXPY6839J1Z1) BID ID -1306953 1335000.00 -30.77 924220.50 Nine Lakh Twenty Four Thousand Two Hundred and Twenty
5.00 LOKESH TRADERS (GSTN-NA) BID ID -1306079 1335000.00 -25.20 998580.00 Nine Lakh Ninty Eight Thousand Five Hundred and Eighty
6.00 VINITA SHARMA (GSTN-NA) BID ID -1306118 1335000.00 -21.21 1051846.50 Ten Lakh Fifty One Thousand Eight Hundred and Fourty Six
7.00 SHREE RAM BALJI CONSTRUCTION (GSTN-NA) BID ID -1306848 1335000.00 -22.01 1041166.50 Ten Lakh Fourty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: ANIL YADAV THEKEDAR(924220.50)
BOQ Summary Details Tender Title: COMPUTER ROOM Tender ID: 2025_RES_437867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL YADAV THEKEDAR (BID ID -1306953) 924220.50 L1
2 MORI CONSTRUCTION TIRLA (BID ID -1306268) 977754.00 L2
3 LOKESH TRADERS (BID ID -1306079) 998580.00 L3
4 LAKSHYARAJ CONSTRUCTION (BID ID -1306148) 1028083.50 L4
5 SHREE RAM BALJI CONSTRUCTION (BID ID -1306848) 1041166.50 L5
6 VINITA SHARMA (BID ID -1306118) 1051846.50 L6
7 SANJAY PRAJAPAT CONTRACTOR AND SUPPLIER (BID ID -1306929) 1120999.50 L7
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