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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹24.0 L+₹1.6 L (7.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.5 L+₹4.1 L (18.3%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.0 L+₹4.6 L (20.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.6 L+₹5.2 L (23.0%)Rejected-Finance PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L5 | Rejected-Finance L5 |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
6 Aug 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
CE PWD SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF SECTION RAHATGARH AND NARYAWALI UNDER SUB DIVISION KSAGAR PAC 40.00 LAKH
2025_PWDRB_438757_1
11/2025-26 dt.21.07.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
28 Nov 2025
22 Jul 2025
8 Aug 2025
22 Jul 2025
6 Aug 2025
22 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT LAL MEENA Created Date/Time: 08-Aug-2025 02:59 PM Tender Title: 11/2025-26 dt.21.07.2025 Tender ID: 2025_PWDRB_438757_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF SECTION RAHATGARH AND NARYAWALI UNDER SUB DIVISION KSAGAR PAC 40.00 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRUTYUNJAY SHRIVASTAVA (GSTN-23BRHPS1108J2ZV) BID ID -1312645 4000000.00 -32.60 2696000.00 Twenty Six Lakh Ninty Six Thousand
2.00 DAMRULAL JAIN (GSTN-23ADGPJ6327A1Z4) BID ID -1313006 4000000.00 -39.98 2400800.00 Twenty Four Lakh Eight Hundred
3.00 S R CONSTRUCTION (GSTN-NA) BID ID -1311323 4000000.00 -33.75 2650000.00 Twenty Six Lakh Fifty Thousand
4.00 SUDHIR SUPPLIER (GSTN-NA) BID ID -1312934 4000000.00 -43.99 2240400.00 Twenty Two Lakh Fourty Thousand Four Hundred
5.00 GARV MARKETING SALES (GSTN-NA) BID ID -1312969 4000000.00 -31.10 2756000.00 Twenty Seven Lakh Fifty Six Thousand
Lowest Amount Quoted BY: SUDHIR SUPPLIER(2240400.00)
BOQ Summary Details Tender Title: 11/2025-26 dt.21.07.2025 Tender ID: 2025_PWDRB_438757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR SUPPLIER (BID ID -1312934) 2240400.00 L1
2 DAMRULAL JAIN (BID ID -1313006) 2400800.00 L2
3 S R CONSTRUCTION (BID ID -1311323) 2650000.00 L3
4 MRUTYUNJAY SHRIVASTAVA (BID ID -1312645) 2696000.00 L4
5 GARV MARKETING SALES (BID ID -1312969) 2756000.00 L5
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