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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.0 L+₹13,950 (2.04%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance O | |
| 3 | L3₹8.2 L+₹1.4 L (19.9%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance O | |
| 4 | L4₹9.3 L+₹2.5 L (36.2%)Rejected-Finance 57 SHREE NAGAR COLONY BERASIA ROAD BHOPAL DISTBHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L4 | Rejected-Finance O | |
| 5 | L5₹9.5 L+₹2.6 L (38.4%)Rejected-Finance | L5 | Rejected-Finance O |
Tender Value
₹15.5 L
EMD Value
₹31,000
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 OF PLASITC PUNNY AT VARIOUS QUARTER KEH COMPOUND AND TUKOGANJ POLICE LINE INDORE
2025_PWDRB_426582_1
12-19/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
₹31,000
17 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 12:23 PM Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASITC PUNNY AT VARIOUS QUARTER KEH COMPOUND AND TUKOGANJ POLICE LINE INDORE Tender ID: 2025_PWDRB_426582_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 AT VARIOUS QUARTER KEH COMPOUND AND TUKOGANJ POLICE LINE 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 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1267221 1550000.00 -47.14 819330.00 Eight Lakh Ninteen Thousand Three Hundred and Thirty
2.00 YASHWANT JARWAL (GSTN-23AFMPJ1967L1Z3) BID ID -1270150 1550000.00 -38.95 946275.00 Nine Lakh Fourty Six Thousand Two Hundred and Seventy Five
3.00 ARUN KUMAR VIJAYVARGIYA (GSTN-NA) BID ID -1270645 1550000.00 -55.90 683550.00 Six Lakh Eighty Three Thousand Five Hundred and Fifty
4.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1270585 1550000.00 -55.00 697500.00 Six Lakh Ninty Seven Thousand Five Hundred
5.00 Keshav Construction (GSTN-NA) BID ID -1270587 1550000.00 -39.93 931085.00 Nine Lakh Thirty One Thousand Eighty Five
Lowest Amount Quoted BY: ARUN KUMAR VIJAYVARGIYA(683550.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASITC PUNNY AT VARIOUS QUARTER KEH COMPOUND AND TUKOGANJ POLICE LINE INDORE Tender ID: 2025_PWDRB_426582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR VIJAYVARGIYA (BID ID -1270645) 683550.00 L1
2 PRAGATI METAL CORPORATION (BID ID -1270585) 697500.00 L2
3 MIRA ENTERPRISES (BID ID -1267221) 819330.00 L3
4 Keshav Construction (BID ID -1270587) 931085.00 L4
5 YASHWANT JARWAL (BID ID -1270150) 946275.00 L5
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