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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC | ₹9.9 L | 1 | Accepted-AOC Ageement done |
| 2 | 2₹10.0 LRejected-Finance | ₹10.0 L | 2 | Rejected-Finance ok |
| 3 | 3₹10.2 LRejected-Finance DURGA CHOUK MAIN ROAD BINJHAWADA DISTT SEONI M P | BINJHAWA | SEONI | MADHYA PRADESH | 480661 | ₹10.2 L | 3 | Rejected-Finance ok |
| 4 | 4₹11.0 LRejected-Finance | ₹11.0 L | 4 | Rejected-Finance ok |
| 5 | 5₹11.2 LRejected-Finance | ₹11.2 L | 5 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
31 Dec 2025, 5:30 pmClosed
Executicve Engineer
PWD (B/R) Dn.No.1.Seoni
Tender for White Washing, Colour washing, Distempering, Painting of Govt. Residential Building work under Sub-Division No.1. Seoni. 3rd Call.
2025_PWDRB_468049_1
07/1/2025-26/Dn.Seoni
Open Tender
Civil Works - Buildings
90 days
Seoni
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹30,000
23 Feb 2026
16 Dec 2025
2 Jan 2026
16 Dec 2025
31 Dec 2025
16 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Sanodiya Created Date/Time: 12-Jan-2026 05:49 PM Tender Title: White Washing, Colour washing, Distempering, Painting of Govt. Residential Building work under Sub-Division No.1.Seoni. IIIrd Call Tender ID: 2025_PWDRB_468049_1
Tender Inviting Authority: Executive Engineer, PWD (B/R) Division No.1. Seoni.
Name of Work: Tender for White Washing, Colour washing, Distempering, Painting of Govt.Residential Building of PWD. and Judicial Deptt. under Sub-Division No.1.Seoni. 3rd Call.
Contract No: 2025_PWD RB_468049
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL RAJENDRA PRASAD KHARE (GSTN-23CBWPK6074M1ZW) BID ID -1404757 1500000.00 -34.10 988500.00 Nine Lakh Eighty Eight Thousand Five Hundred
2.00 TAJ TRADERS (GSTN-NA) BID ID -1401564 1500000.00 -26.86 1097100.00 Ten Lakh Ninty Seven Thousand One Hundred
3.00 K N CONSTRUCTION (GSTN-NA) BID ID -1405563 1500000.00 -33.51 997350.00 Nine Lakh Ninty Seven Thousand Three Hundred and Fifty
4.00 A.S INFRA TECH (GSTN-NA) BID ID -1399110 1500000.00 -15.15 1272750.00 Tweleve Lakh Seventy Two Thousand Seven Hundred and Fifty
5.00 INDIAN CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1405810 1500000.00 -20.00 1200000.00 Tweleve Lakh
6.00 AMG PROJECTS (GSTN-NA) BID ID -1405789 1500000.00 -25.50 1117500.00 Eleven Lakh Seventeen Thousand Five Hundred
7.00 MR CONSTRUCTION (GSTN-NA) BID ID -1405598 1500000.00 -32.00 1020000.00 Ten Lakh Twenty Thousand
8.00 ABHI INFRA (GSTN-NA) BID ID -1404845 1500000.00 -9.99 1350150.00 Thirteen Lakh Fifty Thousand One Hundred and Fifty
Lowest Amount Quoted BY: RAHUL RAJENDRA PRASAD KHARE(988500.00)
BOQ Summary Details Tender Title: White Washing, Colour washing, Distempering, Painting of Govt. Residential Building work under Sub-Division No.1.Seoni. IIIrd Call Tender ID: 2025_PWDRB_468049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL RAJENDRA PRASAD KHARE (BID ID -1404757) 988500.00 L1
2 K N CONSTRUCTION (BID ID -1405563) 997350.00 L2
3 MR CONSTRUCTION (BID ID -1405598) 1020000.00 L3
4 TAJ TRADERS (BID ID -1401564) 1097100.00 L4
5 AMG PROJECTS (BID ID -1405789) 1117500.00 L5
6 INDIAN CONSTRUCTION AND SUPPLIER (BID ID -1405810) 1200000.00 L6
7 A.S INFRA TECH (BID ID -1399110) 1272750.00 L7
8 ABHI INFRA (BID ID -1404845) 1350150.00 L8
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Tendernotice_1.pdf
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TwoTenWhiteWashingResidenceOne.pdf
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ScheduleWhiteWashingResidentialOne.pdf
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BOQ_550832.xls
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