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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | ₹15.3 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹15.9 L+₹55,500 (3.63%)Rejected-Finance | ₹15.9 L+₹55,500 (3.63%) | L2 | Rejected-Finance L2 |
| 3 | L3₹16.1 L+₹81,750 (5.34%)Rejected-Finance WARD NO 03 SHANKAR CHOWK BINJHAWADA DISTT SEONI MP 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹16.1 L+₹81,750 (5.34%) | L3 | Rejected-Finance L3 |
| 4 | L4₹16.5 L+₹1.2 L (7.81%)Rejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹16.5 L+₹1.2 L (7.81%) | L4 | Rejected-Finance L4 |
| 5 | L5₹17.4 L+₹2.1 L (13.8%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹17.4 L+₹2.1 L (13.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
28 May 2025, 5:30 pmClosed
E E PWD DIVISISION NO 1 GWLAIOR
E E PWD DIVISISION NO 1 GWLAIOR PADAV
WMM AND BT PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING AND FIXING BARRICADING ETC. UNDER P.W.D. SPECIAL WORK SUB DIVISION GWALIOR.
2025_PWDRB_422097_1
04/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Roads
Percentage
300 days
WORK
NO
2 documents required · 2 mandatory
₹5,000
₹50,000
30 Jun 2025
9 May 2025
30 May 2025
9 May 2025
28 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: JANG BAHADUR SINGH KUSHWAH Created Date/Time: 03-Jun-2025 02:51 PM Tender Title: WMM AND BT PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING AND FIXING BARRICADING ETC. UNDER P.W.D. SPECIAL WORK SUB DIVISION GWALIOR. Tender ID: 2025_PWDRB_422097_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : WMM AND BT PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING AND FIXING BARRICADING ETC. UNDER P.W.D. SPECIAL WORK SUB DIVISION GWALIOR
Tender I.D. No: 04/SAC/D1GWL/2025-26 DATE 08.05.2025 (2025_PWDRB_422097_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARASNATH CONSTRUCTION (GSTN-23AGHPJ0928M1ZD) BID ID -1264141 2500000.00 -29.30 1767500.00 Seventeen Lakh Sixty Seven Thousand Five Hundred
2.00 MAA PITAMBRA CONSTRUCTION (GSTN-23ABWFM3251G1Z5) BID ID -1264301 2500000.00 -30.30 1742500.00 Seventeen Lakh Fourty Two Thousand Five Hundred
3.00 S P Contractor (GSTN-23AWZPP2579C1Z2) BID ID -1264340 2500000.00 -30.00 1750000.00 Seventeen Lakh Fifty Thousand
4.00 ROHIT CONSTRUCTION (GSTN-23CXRPS9210E1Z9) BID ID -1264442 2500000.00 -33.99 1650250.00 Sixteen Lakh Fifty Thousand Two Hundred and Fifty
5.00 A V ZONE (GSTN-NA) BID ID -1264617 2500000.00 -29.99 1750250.00 Seventeen Lakh Fifty Thousand Two Hundred and Fifty
6.00 GURU KRIPA ASSOCIATE (GSTN-NA) BID ID -1263971 2500000.00 -38.77 1530750.00 Fifteen Lakh Thirty Thousand Seven Hundred and Fifty
7.00 BAJAJ ENTERPRISES (GSTN-NA) BID ID -1264187 2500000.00 -19.99 2000250.00 Twenty Lakh Two Hundred and Fifty
8.00 KAVYA CONSTRUCTION (GSTN-NA) BID ID -1264054 2500000.00 -35.50 1612500.00 Sixteen Lakh Tweleve Thousand Five Hundred
9.00 JAY MAA CONSTRUCTION (GSTN-NA) BID ID -1264148 2500000.00 -36.55 1586250.00 Fifteen Lakh Eighty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: GURU KRIPA ASSOCIATE(1530750.00)
BOQ Summary Details Tender Title: WMM AND BT PATCH REPAIR AND RELATED TO VIP PROGRAMME AND PROVIDING AND FIXING BARRICADING ETC. UNDER P.W.D. SPECIAL WORK SUB DIVISION GWALIOR. Tender ID: 2025_PWDRB_422097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA ASSOCIATE (BID ID -1263971) 1530750.00 L1
2 JAY MAA CONSTRUCTION (BID ID -1264148) 1586250.00 L2
3 KAVYA CONSTRUCTION (BID ID -1264054) 1612500.00 L3
4 ROHIT CONSTRUCTION (BID ID -1264442) 1650250.00 L4
5 MAA PITAMBRA CONSTRUCTION (BID ID -1264301) 1742500.00 L5
6 S P Contractor (BID ID -1264340) 1750000.00 L6
8 PARASNATH CONSTRUCTION (BID ID -1264141) 1767500.00 L8
9 BAJAJ ENTERPRISES (BID ID -1264187) 2000250.00 L9
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