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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹12.2 L+₹2.4 L (24.8%)Rejected-Finance WARD NO 24 SURABHI NAGAR SWAMI VIVEKANANDA ITI KE PAAS BALAGHAT MADHYA PRADESH 481001 | BALAGHAT | MADHYA PRADESH | 481001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹14.2 L+₹4.4 L (45.2%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
23 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
Supply Of Material Under Sub Division Baihar
2025_PWDRB_420707_1
06-8/SAC/2025-26 BALAGHAT DATE 02/05/2025
Open Tender
Civil Works - Roads
Percentage
330 days
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹36,000
26 Aug 2025
5 May 2025
26 May 2025
5 May 2025
23 May 2025
5 May 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT SINGH ADME Created Date/Time: 03-Jun-2025 06:39 PM Tender Title: Supply Of Material Under Sub Division Baihar Tender ID: 2025_PWDRB_420707_1
Tender Inviting Authority: EE pwd Division No 1 Balaghat
Name of Work:Supply Of Material Under Sub Division Baihar
Contract No: 06-8/SAC/2025-26/Balaghat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SHRI MAA CONSTRUCTION PROP ANAND DUBEY (GSTN-23ALCPD3041R1Z9) BID ID -1260035 1800000.00 -21.11 1420020.00 Fourteen Lakh Twenty Thousand Twenty
2.00 SHTI SAI TAJ TRADERS (GSTN-NA) BID ID -1259354 1800000.00 -45.66 978120.00 Nine Lakh Seventy Eight Thousand One Hundred and Twenty
3.00 Anil Kumar Shrivastava (GSTN-NA) BID ID -1260249 1800000.00 -32.20 1220400.00 Tweleve Lakh Twenty Thousand Four Hundred
Lowest Amount Quoted BY: SHTI SAI TAJ TRADERS(978120.00)
BOQ Summary Details Tender Title: Supply Of Material Under Sub Division Baihar Tender ID: 2025_PWDRB_420707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHTI SAI TAJ TRADERS (BID ID -1259354) 978120.00 L1
2 Anil Kumar Shrivastava (BID ID -1260249) 1220400.00 L2
3 OM SHRI MAA CONSTRUCTION PROP ANAND DUBEY (BID ID -1260035) 1420020.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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