Water proofing, Flooring, Door Window repair and Painting work at NREGS Building Janpad Panchyat Premises Sehore

eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Panthi Created Date/Time: 10-Nov-2025 12:39 PM Tender Title: Water proofing, Flooring, Door Window repair and Painting work at NREGS Building Janpad Panchyat Premises Sehore Tender ID: 2025_RES_457606_1

Tender Inviting Authority: EE RES DN SEHORE

Name of Work: Water proofing, Flooring, Door Window repair and Painting work at NREGS Building Janpad Panchyat Premises Sehore Block & Distt. Sehore

Contract No: 08/2025-26 Date 13-10-2025

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 DINESH NAGAR CONTRACTOR DHAMANDA (GSTN-23AMGPN0772N1ZT) BID ID -1372890 823000.00 -39.51 497832.70 Four Lakh Ninty Seven Thousand Eight Hundred and Thirty Two

2.00 KUNWAR SINGH TANWAR (GSTN-23CYOPS1902D2ZK) BID ID -1373355 823000.00 -16.10 690497.00 Six Lakh Ninty Thousand Four Hundred and Ninty Seven

3.00 RONAK BUILDCON (GSTN-NA) BID ID -1373207 823000.00 -31.90 560463.00 Five Lakh Sixty Thousand Four Hundred and Sixty Three

4.00 SWABHIMAAN CONSTRUCTION (GSTN-NA) BID ID -1370597 823000.00 -30.50 571985.00 Five Lakh Seventy One Thousand Nine Hundred and Eighty Five

5.00 PRAMOD TYAGI (GSTN-NA) BID ID -1373382 823000.00 -27.27 598567.90 Five Lakh Ninty Eight Thousand Five Hundred and Sixty Seven

6.00 SONDHIYA CONSTRUCTIONS (GSTN-NA) BID ID -1373039 823000.00 -36.56 522111.20 Five Lakh Twenty Two Thousand One Hundred and Eleven

7.00 KESHAV CONSTRUCTION (GSTN-NA) BID ID -1371445 823000.00 -33.15 550175.50 Five Lakh Fifty Thousand One Hundred and Seventy Five

8.00 PRATHAM ENTERPRISES (GSTN-NA) BID ID -1370196 823000.00 -33.21 549681.70 Five Lakh Fourty Nine Thousand Six Hundred and Eighty One

9.00 UJJWAL VYAS (GSTN-NA) BID ID -1370333 823000.00 -33.33 548694.10 Five Lakh Fourty Eight Thousand Six Hundred and Ninty Four

10.00 MOHANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1372514 823000.00 -31.41 564495.70 Five Lakh Sixty Four Thousand Four Hundred and Ninty Five

11.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -1372764 823000.00 -32.21 557911.70 Five Lakh Fifty Seven Thousand Nine Hundred and Eleven

12.00 Gaurav Enterprises (GSTN-NA) BID ID -1373051 823000.00 -25.01 617167.70 Six Lakh Seventeen Thousand One Hundred and Sixty Seven

Lowest Amount Quoted BY: DINESH NAGAR CONTRACTOR DHAMANDA(497832.70)

BOQ Summary Details Tender Title: Water proofing, Flooring, Door Window repair and Painting work at NREGS Building Janpad Panchyat Premises Sehore Tender ID: 2025_RES_457606_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DINESH NAGAR CONTRACTOR DHAMANDA (BID ID -1372890) 497832.70 L1

2 SONDHIYA CONSTRUCTIONS (BID ID -1373039) 522111.20 L2

3 UJJWAL VYAS (BID ID -1370333) 548694.10 L3

4 PRATHAM ENTERPRISES (BID ID -1370196) 549681.70 L4

5 KESHAV CONSTRUCTION (BID ID -1371445) 550175.50 L5

6 SHRI BALAJI CONSTRUCTION (BID ID -1372764) 557911.70 L6

7 RONAK BUILDCON (BID ID -1373207) 560463.00 L7

8 MOHANI CONSTRUCTION COMPANY (BID ID -1372514) 564495.70 L8

9 SWABHIMAAN CONSTRUCTION (BID ID -1370597) 571985.00 L9

10 PRAMOD TYAGI (BID ID -1373382) 598567.90 L10

11 Gaurav Enterprises (BID ID -1373051) 617167.70 L11

12 KUNWAR SINGH TANWAR (BID ID -1373355) 690497.00 L12