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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.9 L+₹22,503.60 (8.56%)Rejected-Finance 28 3 MUKTIMARG DEWAS DISTRICT DEWAS MADHYA PRADESH | DEWAS | MADHYA PRADESH | 455001 | ₹2.9 L+₹22,503.60 (8.56%) | L2 | Rejected-Finance ok |
| 3 | L3₹3.0 L+₹36,251.10 (13.8%)Rejected-Finance 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | ₹3.0 L+₹36,251.10 (13.8%) | L3 | Rejected-Finance ok |
| 4 | L4₹3.1 L+₹45,472.50 (17.3%)Rejected-Finance | ₹3.1 L+₹45,472.50 (17.3%) | L4 | Rejected-Finance ok |
| 5 | L5₹3.1 L+₹49,364.10 (18.8%)Rejected-Finance | ₹3.1 L+₹49,364.10 (18.8%) | L5 | Rejected-Finance ok |
Tender Value
₹4.2 L
EMD Value
₹8,460
Closing Date
10 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
P.W.D. Division no. 1, Old Palasia Opp. Ravindra nagar Indore
WATER PROOFING COMMERCE DEPARTMENT BHERULAL PATIDAR GOVT. PG COLLEGE MHOW
2025_PWDRB_406392_1
35/SAC/2024-25/Indore Dated - 03-03-2025(5)
Open Tender
Civil Works - Buildings
Percentage
30 days
indore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,460
8 Aug 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 23-Apr-2025 05:45 PM Tender Title: WATER PROOFING COMMERCE DEPARTMENT BHERULAL PATIDAR GOVT. PG COLLEGE MHOW Tender ID: 2025_PWDRB_406392_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: WATER PROOFING COMMERCE DEPARTMENT BHERULAL PATIDAR GOVT. PG COLLEGE MHOW
Contract No: 35/SAC/2024-25 Indore Dated 03-03-2025 (5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAMDAS CONSTRUCTION (GSTN-NA) BID ID -1213075 423000.00 -27.11 308324.70 Three Lakh Eight Thousand Three Hundred and Twenty Four
2.00 AARADHYA CONSTRUCTION (GSTN-NA) BID ID -1213016 423000.00 -25.99 313062.30 Three Lakh Thirteen Thousand Sixty Two
3.00 ANNA ANGENCY AND SUPPLIERS (GSTN-NA) BID ID -1213034 423000.00 -26.19 312216.30 Three Lakh Tweleve Thousand Two Hundred and Sixteen
4.00 J S R ENTERPRISES (GSTN-NA) BID ID -1212957 423000.00 -32.54 285355.80 Two Lakh Eighty Five Thousand Three Hundred and Fifty Five
5.00 HEMRAJ RADHAKISHAN KUNHARE (GSTN-NA) BID ID -1210661 423000.00 -29.29 299103.30 Two Lakh Ninty Nine Thousand One Hundred and Three
6.00 SHIVAM KAPOOR (GSTN-NA) BID ID -1209674 423000.00 -37.86 262852.20 Two Lakh Sixty Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: SHIVAM KAPOOR(262852.20)
BOQ Summary Details Tender Title: WATER PROOFING COMMERCE DEPARTMENT BHERULAL PATIDAR GOVT. PG COLLEGE MHOW Tender ID: 2025_PWDRB_406392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM KAPOOR (BID ID -1209674) 262852.20 L1
2 J S R ENTERPRISES (BID ID -1212957) 285355.80 L2
3 HEMRAJ RADHAKISHAN KUNHARE (BID ID -1210661) 299103.30 L3
4 SHREE RAMDAS CONSTRUCTION (BID ID -1213075) 308324.70 L4
5 ANNA ANGENCY AND SUPPLIERS (BID ID -1213034) 312216.30 L5
6 AARADHYA CONSTRUCTION (BID ID -1213016) 313062.30 L6
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