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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | ₹5.8 L | L1 | Accepted-AOC LOA Issued. |
| 2 | L2₹6.6 L+₹83,775.10 (14.5%)Rejected-Finance | ₹6.6 L+₹83,775.10 (14.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.0 L+₹1.2 L (21.5%)Rejected-Finance 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | ₹7.0 L+₹1.2 L (21.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.2 L+₹1.4 L (23.8%)Rejected-Finance | ₹7.2 L+₹1.4 L (23.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹7.3 L+₹1.5 L (25.9%)Rejected-Finance 02 | DHAR | MADHYA PRADESH | 454001 | ₹7.3 L+₹1.5 L (25.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹20,260
Closing Date
3 Dec 2025, 5:00 pmClosed
P. E. M.P. P.H.I.D.C.L Indore Division No.2 Indor
G-13, 1st Floor, R.S.S. Nagar, M.I.G. Colony, Indore
PAINTING, WATER PROOFING AND OTHER REPAIRING WORKS AT S.P. OFFICE, CYBER CELL BUILDING, INDORE
2025_MPPHC_464201_1
35/2025-26/01
Open Tender
Civil Works - Buildings
Percentage
60 days
Indore
As Per Nit
2 documents required · 2 mandatory
₹2,000
₹20,260
19 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
3 Dec 2025
22 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: LAKHAN LAL YADUVANSHI Created Date/Time: 05-Dec-2025 02:17 PM Tender Title: PAINTING, WATER PROOFING AND OTHER REPAIRING WORKS AT S.P. OFFICE, CYBER CELL BUILDING, INDORE Tender ID: 2025_MPPHC_464201_1
Tender Inviting Authority: Project Engineer, M.P. Police Housing & Infrastructure Development Corporation Ltd., Indore Division-2, Indore
Name of Work: PAINTING, WATER PROOFING AND OTHER REPAIRING WORKS AT S.P. OFFICE, CYBER CELL BUILDING, INDORE
Contract No: 35/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUTION (GSTN-23FTQPS9408L1ZS) BID ID -1388987 1013000.00 -19.77 812729.90 Eight Lakh Tweleve Thousand Seven Hundred and Twenty Nine
2.00 DARSH INFRA (GSTN-NA) BID ID -1388375 1013000.00 -34.61 662400.70 Six Lakh Sixty Two Thousand Four Hundred
3.00 HEMRAJ RADHAKISHAN KUNHARE (GSTN-NA) BID ID -1388349 1013000.00 -42.88 578625.60 Five Lakh Seventy Eight Thousand Six Hundred and Twenty Five
4.00 M R CONSTRUCTIONS (GSTN-NA) BID ID -1389028 1013000.00 -28.10 728347.00 Seven Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
5.00 SHRI INFRA (GSTN-NA) BID ID -1388795 1013000.00 -29.30 716191.00 Seven Lakh Sixteen Thousand One Hundred and Ninty One
6.00 MARUTI CONSTRUCTION (GSTN-NA) BID ID -1387305 1013000.00 -30.60 703022.00 Seven Lakh Three Thousand Twenty Two
Lowest Amount Quoted BY: HEMRAJ RADHAKISHAN KUNHARE(578625.60)
BOQ Summary Details Tender Title: PAINTING, WATER PROOFING AND OTHER REPAIRING WORKS AT S.P. OFFICE, CYBER CELL BUILDING, INDORE Tender ID: 2025_MPPHC_464201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMRAJ RADHAKISHAN KUNHARE (BID ID -1388349) 578625.60 L1
2 DARSH INFRA (BID ID -1388375) 662400.70 L2
3 MARUTI CONSTRUCTION (BID ID -1387305) 703022.00 L3
4 SHRI INFRA (BID ID -1388795) 716191.00 L4
5 M R CONSTRUCTIONS (BID ID -1389028) 728347.00 L5
6 MAHAKAL CONSTRUTION (BID ID -1388987) 812729.90 L6
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