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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.4 L+₹29,700 (4.17%)Rejected-Finance | L2 | Rejected-Finance O | |
| 3 | L3₹7.4 L+₹30,525 (4.29%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance O | |
| 4 | L4₹8.7 L+₹1.6 L (22.5%)Rejected-Finance | L4 | Rejected-Finance O | |
| 5 | L5₹9.1 L+₹2.0 L (27.4%)Rejected-Finance | L5 | Rejected-Finance O |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
5 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD Division Number 1 Ravindra Nagar Old Palasia Indore
WATER PROOFING TREATMENT WORK AND P/F PF PLASTIC PUNNY NEAR AGARSEN PRATIMA HOLKAR SECTION INDORE
2025_PWDRB_426565_1
12-5/SAC/2025-26 Indore Date 26/05/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
indore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,000
Yes
15 Jul 2025
28 May 2025
9 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 14-Jun-2025 11:41 AM Tender Title: WATER PROOFING TREATMENT WORK AND P/F PF PLASTIC PUNNY NEAR AGARSEN PRATIMA HOLKAR SECTION INDORE Tender ID: 2025_PWDRB_426565_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY NEAR AGARSEN PRATIMA HOLKAR SECTION INDORE
Contract No: 12/SAC/2025-26 Dated 26-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESARIYA CONSTRUCTION (GSTN-23AQYPR4821Q1ZV) BID ID -1269258 1650000.00 -47.15 872025.00 Eight Lakh Seventy Two Thousand Twenty Five
2.00 MAA SHAKAMBHARI TRADERS (GSTN-23ACTPA3370L1Z1) BID ID -1270506 1650000.00 -55.05 741675.00 Seven Lakh Fourty One Thousand Six Hundred and Seventy Five
3.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1270594 1650000.00 -55.00 742500.00 Seven Lakh Fourty Two Thousand Five Hundred
4.00 S B ENTERPRISES (GSTN-NA) BID ID -1267205 1650000.00 -45.01 907335.00 Nine Lakh Seven Thousand Three Hundred and Thirty Five
5.00 INFRA CARE (GSTN-NA) BID ID -1270507 1650000.00 -56.85 711975.00 Seven Lakh Eleven Thousand Nine Hundred and Seventy Five
6.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1270662 1650000.00 -41.99 957165.00 Nine Lakh Fifty Seven Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: INFRA CARE(711975.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F PF PLASTIC PUNNY NEAR AGARSEN PRATIMA HOLKAR SECTION INDORE Tender ID: 2025_PWDRB_426565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFRA CARE (BID ID -1270507) 711975.00 L1
2 MAA SHAKAMBHARI TRADERS (BID ID -1270506) 741675.00 L2
3 PRAGATI METAL CORPORATION (BID ID -1270594) 742500.00 L3
4 KESARIYA CONSTRUCTION (BID ID -1269258) 872025.00 L4
5 S B ENTERPRISES (BID ID -1267205) 907335.00 L5
6 Shri Kalika Trading Company (BID ID -1270662) 957165.00 L6
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