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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC ok | |
| 2 | L2₹14.6 L+₹3.1 L (27.4%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹14.8 L+₹3.3 L (28.4%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹14.9 L+₹3.4 L (29.9%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹15.0 L+₹3.6 L (31.0%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
7 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD KHANDWA DIVISION
OF THE EXECUTIVE ENGINEER PWD KHANDWA DIVISION
AR. SR. MOW. AND DEPOSIT WORK TO GOVT NON RESIDENTIAL BUILDING IN SECTION 1 UNDER NIMAR SUB DIVISION KHANDWA
2025_PWDRB_430714_1
NIT No. 05/SAC/2025-26 Dated 13-06-2025
Open Tender
Civil Works - Buildings
Percentage
365 days
KHANDWA
AR. SR. MOW. AND DEPOSIT WORK TO GOVT NON RESIDENTIAL BUILDING IN SECTION 1 UNDER NIMAR SUB DIVISION KHANDWA
7 documents required · 7 mandatory
₹2,000
₹39,600
17 Sept 2025
27 Jun 2025
9 Jul 2025
27 Jun 2025
7 Jul 2025
27 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Gopichand Sonwane Created Date/Time: 14-Jul-2025 12:59 PM Tender Title: AR. SR. MOW. AND DEPOSIT WORK TO GOVT NON RESIDENTIAL BUILDING IN SECTION 1 UNDER NIMAR SUB DIVISION KHANDWA Tender ID: 2025_PWDRB_430714_1
Tender Inviting Authority: Executive Engineer PWD Division Khandwa
Name of Work: AR. SR. MOW. AND DEPOSIT WORK TO GOVT NON RESIDENTIAL BUILDING IN SECTION 1 UNDER NIMAR SUB DIVISION KHANDWA
Contract No: 2025_PWDRB_430714
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR CHOUKSEY (GSTN-23AENPC1787K1ZB) BID ID -1291112 1980000.00 -21.60 1552320.00 Fifteen Lakh Fifty Two Thousand Three Hundred and Twenty
2.00 kishan margdarshika (GSTN-23AHOPC9312L1Z9) BID ID -1292307 1980000.00 -25.50 1475100.00 Fourteen Lakh Seventy Five Thousand One Hundred
3.00 INFRA CARE (GSTN-NA) BID ID -1292272 1980000.00 -41.99 1148598.00 Eleven Lakh Fourty Eight Thousand Five Hundred and Ninty Eight
4.00 GANGA ENTERPRISES (GSTN-NA) BID ID -1292158 1980000.00 -23.00 1524600.00 Fifteen Lakh Twenty Four Thousand Six Hundred
5.00 RUHI ENTERPRISES (GSTN-NA) BID ID -1291506 1980000.00 -26.11 1463022.00 Fourteen Lakh Sixty Three Thousand Twenty Two
6.00 SHRI SHIVAY CONSTRUCTION (GSTN-NA) BID ID -1291493 1980000.00 -24.65 1491930.00 Fourteen Lakh Ninty One Thousand Nine Hundred and Thirty
7.00 MAA RENUKA ENTERPRISES (GSTN-NA) BID ID -1292119 1980000.00 -20.62 1571724.00 Fifteen Lakh Seventy One Thousand Seven Hundred and Twenty Four
8.00 KESHAV SHANTI CONSTRUCTION (GSTN-NA) BID ID -1292247 1980000.00 -24.01 1504602.00 Fifteen Lakh Four Thousand Six Hundred and Two
Lowest Amount Quoted BY: INFRA CARE(1148598.00)
BOQ Summary Details Tender Title: AR. SR. MOW. AND DEPOSIT WORK TO GOVT NON RESIDENTIAL BUILDING IN SECTION 1 UNDER NIMAR SUB DIVISION KHANDWA Tender ID: 2025_PWDRB_430714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFRA CARE (BID ID -1292272) 1148598.00 L1
2 RUHI ENTERPRISES (BID ID -1291506) 1463022.00 L2
3 kishan margdarshika (BID ID -1292307) 1475100.00 L3
4 SHRI SHIVAY CONSTRUCTION (BID ID -1291493) 1491930.00 L4
5 KESHAV SHANTI CONSTRUCTION (BID ID -1292247) 1504602.00 L5
6 GANGA ENTERPRISES (BID ID -1292158) 1524600.00 L6
7 DINESH KUMAR CHOUKSEY (BID ID -1291112) 1552320.00 L7
8 MAA RENUKA ENTERPRISES (BID ID -1292119) 1571724.00 L8
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