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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.8 L+₹99,898 (11.4%)Rejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance OK | |
| 3 | L3₹10.3 L+₹1.6 L (17.9%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance OK | |
| 4 | L4₹12.5 L+₹3.7 L (42.5%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L4 | Rejected-Finance OK | |
| 5 | L5₹17.9 L+₹9.2 L (104.7%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
2 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD Division Number 1 Ravindra Nagar Old Palasia Indore
WATERPROOFING WORK AT RESIDENCY KOTHI INNER SIDE
2025_PWDRB_425611_1
10/SAC/2025-26 Indore Date 22/05/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Indore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,800
Yes
4 Jul 2025
23 May 2025
4 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 09-Jun-2025 06:36 PM Tender Title: WATERPROOFING WORK AT RESIDENCY KOTHI INNER SIDE Tender ID: 2025_PWDRB_425611_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: WATERPROOFING WORK AT RESIDENCY KOTHI INNER SIDE
Contract No: 10/13/SAC/2025-26 Dated 22-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVALAY CONSTRUCTION (GSTN-23FAMPS9134L1Z0) BID ID -1267629 1990000.00 -9.99 1791199.00 Seventeen Lakh Ninty One Thousand One Hundred and Ninty Nine
2.00 INFRA CARE (GSTN-NA) BID ID -1265620 1990000.00 -37.35 1246735.00 Tweleve Lakh Fourty Six Thousand Seven Hundred and Thirty Five
3.00 S B ENTERPRISES (GSTN-NA) BID ID -1267192 1990000.00 -56.02 875202.00 Eight Lakh Seventy Five Thousand Two Hundred and Two
4.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1267449 1990000.00 -48.14 1032014.00 Ten Lakh Thirty Two Thousand Fourteen
5.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1268135 1990000.00 -51.00 975100.00 Nine Lakh Seventy Five Thousand One Hundred
Lowest Amount Quoted BY: S B ENTERPRISES(875202.00)
BOQ Summary Details Tender Title: WATERPROOFING WORK AT RESIDENCY KOTHI INNER SIDE Tender ID: 2025_PWDRB_425611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B ENTERPRISES (BID ID -1267192) 875202.00 L1
2 Shri Kalika Trading Company (BID ID -1268135) 975100.00 L2
3 PRAGATI METAL CORPORATION (BID ID -1267449) 1032014.00 L3
4 INFRA CARE (BID ID -1265620) 1246735.00 L4
5 SHIVALAY CONSTRUCTION (BID ID -1267629) 1791199.00 L5
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