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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.1 L+₹3.5 L (10.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.0 L+₹4.4 L (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.7 L+₹6.1 L (18.3%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.0 L+₹7.4 L (22.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹55.4 L
EMD Value
₹55,380
Closing Date
13 Aug 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Niwari
Niwari
Repairing work of Bridge and Culverts on Bachhoda Birora pahad manetha up to U.P.Border Road Under Niwari Division
2025_PWDRB_439778_1
NIT 03/2025-26
Open Tender
Civil Works - Roads
Percentage
300 days
Niwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹55,380
Yes
31 Dec 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
13 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Ashish Bharti Created Date/Time: 22-Aug-2025 01:26 PM Tender Title: Repairing work of Bridge and Culverts on Bachhoda Birora pahad manetha up to U.P.Border Road Under Niwari Division Tender ID: 2025_PWDRB_439778_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT NIWARI
Name of Work: Repairing work of Bridge and Culverts on Bachhoda Birora pahad manetha up to U.P.Border Road Under Niwari Division
Contract No: 2025_PWDRB_439778_1 (PAC 55.38 lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY AND COMPANY (GSTN-23AAOFV6526C1Z6) BID ID -1311810 5538000.000 -25.250 4139655.000 Fourty One Lakh Thirty Nine Thousand Six Hundred and Fifty Five
2.00 DHAIRYA ENTERPRISES (GSTN-23ATZPY4337L1ZO) BID ID -1316692 5538000.000 -39.350 3358797.000 Thirty Three Lakh Fifty Eight Thousand Seven Hundred and Ninty Seven
3.00 JAY MAHAVEER CONSTRUCTION (GSTN-23CHUPS8852B1ZV) BID ID -1317663 5538000.000 -23.240 4250968.800 Fourty Two Lakh Fifty Thousand Nine Hundred and Sixty Eight
4.00 YAS CONSTRUCTION (GSTN-23AJTPY4028Q1Z8) BID ID -1317973 5538000.000 -32.950 3713229.000 Thirty Seven Lakh Thirteen Thousand Two Hundred and Twenty Nine
5.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -1318008 5538000.000 -26.000 4098120.000 Fourty Lakh Ninty Eight Thousand One Hundred and Twenty
6.00 SHRI JI CONSTRUCTION (GSTN-NA) BID ID -1318118 5538000.000 -22.010 4319086.200 Fourty Three Lakh Ninteen Thousand Eighty Six
7.00 ASHOK KUMAR NAYAK RAMNAGAR (GSTN-NA) BID ID -1318038 5538000.000 -31.460 3795745.200 Thirty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Five
8.00 MS RADHA CONSTRUCTION (GSTN-NA) BID ID -1315647 5538000.000 -28.280 3971853.600 Thirty Nine Lakh Seventy One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: DHAIRYA ENTERPRISES(3358797.000)
BOQ Summary Details Tender Title: Repairing work of Bridge and Culverts on Bachhoda Birora pahad manetha up to U.P.Border Road Under Niwari Division Tender ID: 2025_PWDRB_439778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAIRYA ENTERPRISES (BID ID -1316692) 3358797.000 L1
2 YAS CONSTRUCTION (BID ID -1317973) 3713229.000 L2
3 ASHOK KUMAR NAYAK RAMNAGAR (BID ID -1318038) 3795745.200 L3
4 MS RADHA CONSTRUCTION (BID ID -1315647) 3971853.600 L4
5 SHREE GANESH ENTERPRISES (BID ID -1318008) 4098120.000 L5
6 VINAY AND COMPANY (BID ID -1311810) 4139655.000 L6
7 JAY MAHAVEER CONSTRUCTION (BID ID -1317663) 4250968.800 L7
8 SHRI JI CONSTRUCTION (BID ID -1318118) 4319086.200 L8
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