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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹1.0 Cr+₹1.5 L (1.50%)Rejected-Finance NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | ₹1.0 Cr+₹1.5 L (1.50%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.1 Cr+₹7.0 L (6.93%)Rejected-Finance NOT SPECIFIED | ₹1.1 Cr+₹7.0 L (6.93%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹1.1 Cr+₹12.0 L (11.9%)Rejected-Finance ABBAS NAGAR SHOP NO 37 HAZRAT NIZAMUDDIN COLONY BHOPAL M P | ₹1.1 Cr+₹12.0 L (11.9%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹1.2 Cr+₹18.0 L (17.8%)Rejected-Finance | ₹1.2 Cr+₹18.0 L (17.8%) | L5 | Rejected-Finance REJECT |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
1 Dec 2025, 6:00 pmClosed
EE PWD DIVISION SHIVPURI
NEAR DISTRICT COURT SHIVPURI
CONSTRUCTION WORK OF SINGHARAI MATA MANDIR TO CHAKKA ROAD LENGTH 1.00 KM WITH OVER HEAD LINE 11KV/LT POLE SHIFTING WORK DISTT. SHIVPURI
2025_PWDRB_462313_1
14/2025-26 SHIVPURI DATE 12.11.2025
Open Tender
Civil Works - Roads
Percentage
365 days
WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹12,500
₹1.4 L
17 Mar 2026
17 Nov 2025
3 Dec 2025
17 Nov 2025
1 Dec 2025
24 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Hari Ballabh Varma Created Date/Time: 14-Jan-2026 03:35 PM Tender Title: CONSTRUCTION WORK OF SINGHARAI MATA MANDIR TO CHAKKA ROAD LENGTH 1.00 KM WITH OVER HEAD LINE 11KV/LT POLE SHIFTING WORK DISTT. SHIVPURI Tender ID: 2025_PWDRB_462313_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR CONSTRUCTION WORK OF SINGHARAI MATA MANDIR TO CHAKKA ROAD LENGTH 1.00 KM WITH OVER HEAD LINE 11KV/LT POLE SHIFTING WORK DISTT. SHIVPURI (M.P.)
Contract No: 14/2025-26 SHIVPURI DATE 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI KUMAR GOYAL (GSTN-23AICPG0514D1Z9) BID ID -1390020 13981000.00 -12.66 12211005.40 One Crore Twenty Two Lakh Eleven Thousand Five
2.00 RAJESH KUMAR JAIN (GSTN-23AJSPJ7841H1ZW) BID ID -1390795 13981000.00 -26.81 10232693.90 One Crore Two Lakh Thirty Two Thousand Six Hundred and Ninty Three
3.00 BIHARI JI INFRA AND DEVELOPERS (GSTN-NA) BID ID -1391651 13981000.00 -14.11 12008280.90 One Crore Twenty Lakh Eight Thousand Two Hundred and Eighty
4.00 DHAKAD CONSTRUCTION COMPANY (GSTN-NA) BID ID -1391542 13981000.00 -27.89 10081699.10 One Crore Eighty One Thousand Six Hundred and Ninty Nine
5.00 ADARSH BRIJENDRA ENTERPRISES (GSTN-NA) BID ID -1391735 13981000.00 -22.89 10780749.10 One Crore Seven Lakh Eighty Thousand Seven Hundred and Fourty Nine
6.00 s k electricals (GSTN-NA) BID ID -1391395 13981000.00 -19.31 11281268.90 One Crore Tweleve Lakh Eighty One Thousand Two Hundred and Sixty Eight
7.00 MIVANSH CONSTRUCTION (GSTN-NA) BID ID -1391606 13981000.00 -15.03 11879655.70 One Crore Eighteen Lakh Seventy Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: DHAKAD CONSTRUCTION COMPANY(10081699.10)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF SINGHARAI MATA MANDIR TO CHAKKA ROAD LENGTH 1.00 KM WITH OVER HEAD LINE 11KV/LT POLE SHIFTING WORK DISTT. SHIVPURI Tender ID: 2025_PWDRB_462313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAKAD CONSTRUCTION COMPANY (BID ID -1391542) 10081699.10 L1
2 RAJESH KUMAR JAIN (BID ID -1390795) 10232693.90 L2
3 ADARSH BRIJENDRA ENTERPRISES (BID ID -1391735) 10780749.10 L3
4 s k electricals (BID ID -1391395) 11281268.90 L4
5 MIVANSH CONSTRUCTION (BID ID -1391606) 11879655.70 L5
6 BIHARI JI INFRA AND DEVELOPERS (BID ID -1391651) 12008280.90 L6
7 RAVI KUMAR GOYAL (BID ID -1390020) 12211005.40 L7
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