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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | L1 | Accepted-AOC EMD Release | |
| 2 | L2₹11.2 L+₹1.4 L (14.1%)Rejected-Finance | L2 | Rejected-Finance Tender Bid Not Accepted | |
| 3 | L3₹12.7 L+₹2.9 L (29.0%)Rejected-Finance P W D CONTRACTOR CIVIL DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | L3 | Rejected-Finance Tender Bid Not Accepted | |
| 4 | L4₹13.0 L+₹3.2 L (32.6%)Rejected-Finance | L4 | Rejected-Finance Tender Bid Not Accepted | |
| 5 | L5₹13.7 L+₹3.8 L (39.0%)Rejected-Finance UMARIA | UMARIA | MADHYA PRADESH | 484551 | L5 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
5 Aug 2025, 5:30 pmClosed
Sharda Singh
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING NON RESIDENTIAL BUILDING UNDER PWD DN. UMARIA
2025_PWDRB_437567_1
10/SAC/2025-26/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,000
17 Sept 2025
28 Jul 2025
7 Aug 2025
29 Jul 2025
5 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 11-Aug-2025 03:04 PM Tender Title: SR TO NRB UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_437567_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING NON RESIDENTIAL BUILDING UNDER PWD DN. UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sumant Kumar Jhariya Contractor and Suppliors (GSTN-23AIAPJ1088M2Z9) BID ID -1311515 1900000.00 -33.20 1269200.00 Tweleve Lakh Sixty Nine Thousand Two Hundred
2.00 SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -1311934 1900000.00 -48.20 984200.00 Nine Lakh Eighty Four Thousand Two Hundred
3.00 PANKAJ KUMAR CHATURVEDI (GSTN-NA) BID ID -1309637 1900000.00 -27.99 1368190.00 Thirteen Lakh Sixty Eight Thousand One Hundred and Ninty
4.00 SHRI BALAJI CONSTRUVTION AND SUPPLIERS (GSTN-NA) BID ID -1312314 1900000.00 -31.33 1304730.00 Thirteen Lakh Four Thousand Seven Hundred and Thirty
5.00 AARTI ASSOCIATES (GSTN-NA) BID ID -1310911 1900000.00 -40.89 1123090.00 Eleven Lakh Twenty Three Thousand Ninty
Lowest Amount Quoted BY: SHREE KRISHNA ENTERPRISES(984200.00)
BOQ Summary Details Tender Title: SR TO NRB UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_437567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA ENTERPRISES (BID ID -1311934) 984200.00 L1
2 AARTI ASSOCIATES (BID ID -1310911) 1123090.00 L2
3 Sumant Kumar Jhariya Contractor and Suppliors (BID ID -1311515) 1269200.00 L3
4 SHRI BALAJI CONSTRUVTION AND SUPPLIERS (BID ID -1312314) 1304730.00 L4
5 PANKAJ KUMAR CHATURVEDI (BID ID -1309637) 1368190.00 L5
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