Construction of multipurpose hall including internal electrical work at Govt. H.S. school Noorganj (UDISE Code 23340417907) at obedullaganj distt. Raisen.
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
BLITHE CONSTRUCTION LLP
Award Date: 12-Jun-2026
Completion Period: 240 Days
Contract Financials & Scope
INR 4,855,165
work order issued 1563/EE/STDC/26 dt 12/06/2026
Contract Award Info Updated 17-Aug-2026 06:18 PM by Manisha Gautam
Total Bidders
10
Winning Bid (L1)
₹48.55 L
Estimated Value (PAC)
₹66.50 L
Margin vs Estimate
-26.99%
L1 to L2 Spread
+1.96%
Completion Period
240 days
AOC Award Date
12-Jun-2026
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | BLITHE CONSTRUCTION LLP#1432885 | ₹48.55 L | 0.0% (L1) | -26.99% | Accepted-AOC |
| L2 | Diamond Interior And Furnishing#1431881 | ₹49.50 L | +1.96% | Rejected-Fin | Rejected-Finance |
| L3 | VIHAN CONSTRUCTION#1433365 | ₹50.47 L | +3.94% | Rejected-Fin | Rejected-Finance |
| L4 | ARBEE CONTRACTORS#1433106 | ₹51.47 L | +6.01% | Rejected-Fin | Rejected-Finance |
| L5 | A P SINGH#1431988 | ₹53.21 L | +9.59% | Rejected-Fin | Rejected-Finance |
| L6 | DADA JI CONSTRUCTION#1432484 | ₹54.16 L | +11.55% | Rejected-Fin | Rejected-Finance |
| L7 | HARI SHANKAR YADAV#1433149 | ₹54.34 L | +11.93% | Rejected-Fin | Rejected-Finance |
| L8 | A N F CONTRACTOR#1433501 | ₹54.52 L | +12.30% | Rejected-Fin | Rejected-Finance |
| L9 | J M CONSTRUCTIONS#1432807 | ₹55.99 L | +15.31% | Rejected-Fin | Rejected-Finance |
| L10 | KENA INFRASTRUCTURE#1427145 | ₹63.17 L | +30.12% | Rejected-Fin | Rejected-Finance |
This education infrastructure tender covers construction of multipurpose hall including internal electrical work at Govt. H.S. school Noorganj (UDISE Code 23340417907) at obedullaganj distt. Raisen., issued by Mp State Tourism Development Corporation Ltd. under reference 64/Raisen. The estimated contract value is ₹0.67 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to BLITHE CONSTRUCTION LLP for a total value of ₹48.55 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in work. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
work order issued
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
Not lowest, Hence EMD Return
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
A N F CONTRACTOR #1433501 | 09-Feb-2026 03:16 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5452335.00 | L8 | Not lowest, Hence EMD Return |
A P SINGH #1431988 | 07-Feb-2026 06:16 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5320665.00 | L5 | Not lowest, Hence EMD Return |
ARBEE CONTRACTORS #1433106 | 09-Feb-2026 01:21 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5147100.00 | L4 | Not lowest, Hence EMD Return |
BLITHE CONSTRUCTION LLP #1432885 | 09-Feb-2026 01:34 PM | Accepted-AOC Updated: 17-Aug-2026 06:18 PM | 4855165.00 | L1 | work order issued |
DADA JI CONSTRUCTION #1432484 | 07-Feb-2026 06:58 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5415760.00 | L6 | Not lowest, Hence EMD Return |
Diamond Interior And Furnishing #1431881 | 09-Feb-2026 04:53 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 4950260.00 | L2 | Not lowest, Hence EMD Return |
HARI SHANKAR YADAV #1433149 | 09-Feb-2026 02:16 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5434380.00 | L7 | Not lowest, Hence EMD Return |
J M CONSTRUCTIONS #1432807 | 09-Feb-2026 03:29 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5598635.00 | L9 | Not lowest, Hence EMD Return |
KENA INFRASTRUCTURE #1427145 | 08-Feb-2026 12:32 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 6317500.00 | L10 | Not lowest, Hence EMD Return |
VIHAN CONSTRUCTION #1433365 | 09-Feb-2026 01:54 PM | Rejected-Finance Updated: 06-Mar-2026 03:52 PM | 5046685.00 | L3 | Not lowest, Hence EMD Return |
Bid Evaluation Details & Logs
technical bid opening
Date: 11-Feb-2026 03:42 PM
Officer: Brajesh Kumar Tiwari
Technical bid open
technical evaluation
Date: 13-Feb-2026 05:01 PM
Officer: Brajesh Kumar Tiwari
finance bid opening
Date: 13-Feb-2026 05:16 PM
Officer: Brajesh Kumar Tiwari
Financial bid open
finance evaluation
Date: 06-Mar-2026 02:50 AM
Officer: Brajesh Kumar Tiwari
About This Procurement Notice
This Madhya Pradesh state government tender was issued by Mp State Tourism Development Corporation Ltd.. The estimated contract value is ₹66.50 L. Bids must be submitted by 09-Feb-2026 05:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Construction of multipurpose hall including internal electrical work at Govt. H."?
- The current status of this tender is "Expired". The submission deadline is 09-Feb-2026 05:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Madhya Pradesh government tender?
- This tender was issued by Mp State Tourism Development Corporation Ltd.. The reference number is 64/Raisen. It is a Madhya Pradesh state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹66.50 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Construction of multipurpose hall including internal electrical work at Govt. H.S. school Noorganj (UDISE Code 23340417907) at obedullaganj distt. Raisen." has been awarded to BLITHE CONSTRUCTION LLP with an awarded contract value of ₹48.55 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹48.55 L (26.99% below the estimated PAC of ₹66.50 L).