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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 29 GRAM AJMAIN TEHSIL AMARPATAN POST LALITPUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | ₹9.9 L | L1 | Accepted-AOC SOR se 27.27 Pratishat Adhik Kam |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance SOR se 25.99 Pratishat Kam |
| 3 | L3₹10.2 LRejected-Finance 12 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | ₹10.2 L | L3 | Rejected-Finance SOR se 25.12 Pratishat Kam |
| 4 | L4₹10.2 LRejected-Finance 02 | DHAR | MADHYA PRADESH | 454001 | ₹10.2 L | L4 | Rejected-Finance SOR se 25.10 Pratishat Kam |
| 5 | L4₹10.2 LRejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹10.2 L | L4 | Rejected-Finance SOR se 25.10 Pratishat Kam |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
4 Aug 2025, 5:00 pmClosed
EE RES MANAWAR
O/o EE RES Division Manawar, Sub Jail Road Manawar, Dist. Dhar M.P.
CONSTRUCTION OF COMPUTER ROOM AT PM SHREE GOVT HIGH SCHOOL SEMALDA BLOCK DHARAMPURI DISTRICT DHAR
2025_RES_438321_1
01/2025-26/04
Open Tender
Civil Works - Others
120 days
PM SHREE GOVT HIGH SCHOOL SEMALDA BLOCK DHARAMPURI
As per NIT and Tender Document
6 documents required · 6 mandatory
₹2,000
₹27,000
15 Apr 2026
28 Jul 2025
5 Aug 2025
28 Jul 2025
4 Aug 2025
29 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Mahendrasingh Solanki Created Date/Time: 06-Aug-2025 03:04 PM Tender Title: COMPUTER ROOM Tender ID: 2025_RES_438321_1
Tender Inviting Authority: EE RES MANAWAR
Name of Work: CONSTRUCTION OF COMPUTER ROOM AT PM SHREE GOVT HIGH SCHOOL SEMALDA BLOCK DHARAMPURI DISTRICT DHAR
Contract No: NIT. 01/2025-26 and System Tender NO. 2025_RES_438321
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRE CONSTRUCTION AND DEVELOPERS (GSTN-23AOHPA0032P2ZB) BID ID -1309576 1358000.00 -9.61 1227496.20 Tweleve Lakh Twenty Seven Thousand Four Hundred and Ninty Six
2.00 VERMA INFRASTRUCTURE (GSTN-23AOMPV8110N1ZF) BID ID -1310887 1358000.00 -24.26 1028549.20 Ten Lakh Twenty Eight Thousand Five Hundred and Fourty Nine
3.00 SHREE SAI CONSTRUCTION (GSTN-NA) BID ID -1310602 1358000.00 -27.27 987673.40 Nine Lakh Eighty Seven Thousand Six Hundred and Seventy Three
4.00 S K CONSTRUCTION (GSTN-NA) BID ID -1310577 1358000.00 -25.12 1016870.40 Ten Lakh Sixteen Thousand Eight Hundred and Seventy
5.00 M R CONSTRUCTIONS (GSTN-NA) BID ID -1311000 1358000.00 -25.10 1017142.00 Ten Lakh Seventeen Thousand One Hundred and Fourty Two
6.00 Panvee Construction (GSTN-NA) BID ID -1310358 1358000.00 -25.99 1005055.80 Ten Lakh Five Thousand Fifty Five
7.00 Civilic Infra Private Limited (GSTN-NA) BID ID -1310211 1358000.00 -9.60 1227632.00 Tweleve Lakh Twenty Seven Thousand Six Hundred and Thirty Two
8.00 R K CONSTRUCTION (GSTN-NA) BID ID -1310848 1358000.00 -25.10 1017142.00 Ten Lakh Seventeen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SHREE SAI CONSTRUCTION(987673.40)
BOQ Summary Details Tender Title: COMPUTER ROOM Tender ID: 2025_RES_438321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI CONSTRUCTION (BID ID -1310602) 987673.40 L1
2 Panvee Construction (BID ID -1310358) 1005055.80 L2
3 S K CONSTRUCTION (BID ID -1310577) 1016870.40 L3
4 M R CONSTRUCTIONS (BID ID -1311000) 1017142.00 L4
5 R K CONSTRUCTION (BID ID -1310848) 1017142.00 L4
6 VERMA INFRASTRUCTURE (BID ID -1310887) 1028549.20 L5
7 ATRE CONSTRUCTION AND DEVELOPERS (BID ID -1309576) 1227496.20 L6
8 Civilic Infra Private Limited (BID ID -1310211) 1227632.00 L7
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