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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.8 L+₹14,535 (2.57%)Rejected-Finance 01 NEAR NEW CHILDREN JAIL SIDDH NAGAR DISTRICT MORENA MADHYA PRADESH | MORENA | MORENA | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹15,390 (2.72%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹23,940 (4.24%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹24,890 (4.40%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
4 Nov 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
PADAV
WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT NORTH SECTION THATIPUR UNDER PWD H.Q.2 SUB DIVISION GWALIOR
2025_PWDRB_457881_1
13/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Buildings
Percentage
210 days
WORK
2 documents required · 2 mandatory
₹2,000
₹19,000
10 Nov 2025
18 Oct 2025
6 Nov 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Onkar Nath Sharma Created Date/Time: 08-Nov-2025 03:57 PM Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT NORTH SECTION THATIPUR UNDER PWD H.Q.2 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_457881_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT NORTH SECTION THATIPUR UNDER PWD H.Q.2 SUB DIVISION GWALIOR
Tender I.D. No: 13/SAC/D1GWL/2025-26 DATE 16.10.2025 (2025_PWDRB_457881_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGRAJ AND SONS (GSTN-23ABOPT6764B2ZE) BID ID -1371318 950000.00 -40.52 565060.00 Five Lakh Sixty Five Thousand Sixty
2.00 NITIGYA ENTERPRISES (GSTN-23AVNPS7252G1Z9) BID ID -1373097 950000.00 -38.90 580450.00 Five Lakh Eighty Thousand Four Hundred and Fifty
3.00 PARASNATH TRADING COMPANY (GSTN-23BEJPJ5998C2ZA) BID ID -1373225 950000.00 -32.99 636595.00 Six Lakh Thirty Six Thousand Five Hundred and Ninty Five
4.00 NAMO TRADERS (GSTN-23BQMPP3231R1ZC) BID ID -1373335 950000.00 -30.11 663955.00 Six Lakh Sixty Three Thousand Nine Hundred and Fifty Five
5.00 GAUTAM CONSTRUCTION COMPANY (GSTN-23LMYPS1047L1Z5) BID ID -1373736 950000.00 -38.99 579595.00 Five Lakh Seventy Nine Thousand Five Hundred and Ninty Five
6.00 SURENDAR SINGH GURJAR (GSTN-23AJQPG2640F1ZI) BID ID -1373737 950000.00 -34.74 619970.00 Six Lakh Ninteen Thousand Nine Hundred and Seventy
7.00 SHIV KUMAR MISHRA (GSTN-23AMEPM5995J1ZL) BID ID -1373749 950000.00 -38.00 589000.00 Five Lakh Eighty Nine Thousand
8.00 DEVENDRA SINGH CHAUHAN (GSTN-23AEOPC5025P1ZD) BID ID -1373932 950000.00 -37.90 589950.00 Five Lakh Eighty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: YOGRAJ AND SONS(565060.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT NORTH SECTION THATIPUR UNDER PWD H.Q.2 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_457881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGRAJ AND SONS (BID ID -1371318) 565060.00 L1
2 GAUTAM CONSTRUCTION COMPANY (BID ID -1373736) 579595.00 L2
3 NITIGYA ENTERPRISES (BID ID -1373097) 580450.00 L3
4 SHIV KUMAR MISHRA (BID ID -1373749) 589000.00 L4
5 DEVENDRA SINGH CHAUHAN (BID ID -1373932) 589950.00 L5
6 SURENDAR SINGH GURJAR (BID ID -1373737) 619970.00 L6
7 PARASNATH TRADING COMPANY (BID ID -1373225) 636595.00 L7
8 NAMO TRADERS (BID ID -1373335) 663955.00 L8
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