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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹54.4 LAccepted-AOC | ₹54.4 L | L-1 | Accepted-AOC Financial bid Accepted by EE work order letter no 835-849 Date 08-07-2025 |
| 2 | L-2₹64.0 L+₹9.5 L (17.5%)Rejected-Finance | ₹64.0 L+₹9.5 L (17.5%) | L-2 | Rejected-Finance NOT LOWEST BID ACCEPTED |
| 3 | L-3₹65.9 L+₹11.4 L (21.0%)Rejected-Finance | ₹65.9 L+₹11.4 L (21.0%) | L-3 | Rejected-Finance NOT LOWEST BID ACCEPTED |
| 4 | L-4₹70.4 L+₹16.0 L (29.3%)Rejected-Finance | ₹70.4 L+₹16.0 L (29.3%) | L-4 | Rejected-Finance NOT LOWEST BID ACCEPTED |
| 5 | L-5₹70.7 L+₹16.2 L (29.8%)Rejected-Finance | ₹70.7 L+₹16.2 L (29.8%) | L-5 | Rejected-Finance NOT LOWEST BID ACCEPTED |
Tender Value
₹95.5 L
EMD Value
₹95,470
Closing Date
4 Jun 2025, 5:30 pmClosed
EE MPHIDB Division Dhar
EE MPHIDB Division Dhar Behind LIC Office Veer Sawarkar Nagar DHAR
Const and development work of office cum guest room cement concrete road exteranal water supply and entrance gate at Govt Kadaknath Kutkkut Prashetra Jhabua
2025_MPHID_421435_1
04/Dhar/2024-25
Open Tender
Civil Works - Others
Percentage
365 days
Jhabua Dist JHABUA
As per NIT
8 documents required · 8 mandatory
₹11,800
₹95,470
8 Aug 2025
15 May 2025
5 Jun 2025
15 May 2025
4 Jun 2025
15 May 2025
eProcurement System Government of Madhya Pradesh Created By: Bhuralal Chouhan Created Date/Time: 18-Jun-2025 06:42 PM Tender Title: office cum guest room CCroad ExtWS Ent gate at Govt Kadaknath Kutkkut Prashetra Jhabua Dist Jhabua Tender ID: 2025_MPHID_421435_1
Tender Inviting Authority:
Name of Work: Const and development work of office cum guest room cement concrete road exteranal water supply and entrance gate at Govt Kadaknath Kutkkut Prashetra Jhabua
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM ENTERPRISES (GSTN-23GQRPS7792Q3Z9) BID ID -1266701 9547000.000 -14.950 8119723.500 Eighty One Lakh Ninteen Thousand Seven Hundred and Twenty Three
2.00 Rudraksh Trading Private Limited (GSTN-23AAHCR5927M1ZZ) BID ID -1267138 9547000.000 -26.270 7039003.100 Seventy Lakh Thirty Nine Thousand Three
3.00 SUMA AMALIYAR (GSTN-23BNYPA1009F1ZE) BID ID -1269556 9547000.000 -25.290 7132563.700 Seventy One Lakh Thirty Two Thousand Five Hundred and Sixty Three
4.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1269575 9547000.000 -16.770 7945968.100 Seventy Nine Lakh Fourty Five Thousand Nine Hundred and Sixty Eight
5.00 Mr. Lalit Shah (GSTN-NA) BID ID -1266916 9547000.000 -31.010 6586475.300 Sixty Five Lakh Eighty Six Thousand Four Hundred and Seventy Five
6.00 SHRI VINDHYA ENTERPRISES (GSTN-NA) BID ID -1269847 9547000.000 -25.980 7066689.400 Seventy Lakh Sixty Six Thousand Six Hundred and Eighty Nine
7.00 M/S. SUNILKUMAR KATARIA (GSTN-NA) BID ID -1269443 9547000.000 -25.250 7136382.500 Seventy One Lakh Thirty Six Thousand Three Hundred and Eighty Two
8.00 MAIYA RANI ASSOCIATES (GSTN-NA) BID ID -1269704 9547000.000 -32.990 6397444.700 Sixty Three Lakh Ninty Seven Thousand Four Hundred and Fourty Four
9.00 VINDHYA ENTERPRISES (GSTN-NA) BID ID -1269753 9547000.000 -42.990 5442744.700 Fifty Four Lakh Fourty Two Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: VINDHYA ENTERPRISES(5442744.700)
BOQ Summary Details Tender Title: office cum guest room CCroad ExtWS Ent gate at Govt Kadaknath Kutkkut Prashetra Jhabua Dist Jhabua Tender ID: 2025_MPHID_421435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYA ENTERPRISES (BID ID -1269753) 5442744.700 L1
2 MAIYA RANI ASSOCIATES (BID ID -1269704) 6397444.700 L2
3 Mr. Lalit Shah (BID ID -1266916) 6586475.300 L3
4 Rudraksh Trading Private Limited (BID ID -1267138) 7039003.100 L4
5 SHRI VINDHYA ENTERPRISES (BID ID -1269847) 7066689.400 L5
6 SUMA AMALIYAR (BID ID -1269556) 7132563.700 L6
7 M/S. SUNILKUMAR KATARIA (BID ID -1269443) 7136382.500 L7
8 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1269575) 7945968.100 L8
9 SHREE SHYAM ENTERPRISES (BID ID -1266701) 8119723.500 L9
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