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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-AOC | ₹37.6 L | L1 | Accepted-AOC accept |
| 2 | L2₹40.3 L+₹2.8 L (7.34%)Rejected-Finance | ₹40.3 L+₹2.8 L (7.34%) | L2 | Rejected-Finance Disqualified |
| 3 | L3₹43.0 L+₹5.4 L (14.4%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | ₹43.0 L+₹5.4 L (14.4%) | L3 | Rejected-Finance Disqualified |
| 4 | L4₹56.3 L+₹18.7 L (49.8%)Rejected-Finance | ₹56.3 L+₹18.7 L (49.8%) | L4 | Rejected-Finance Disqualified |
| 5 | L5₹61.1 L+₹23.6 L (62.7%)Rejected-Finance 58 VISHNU TRIPATHI HOUSE GANGA MAWANI NAGAR RAJENDRA NAGAR GALI NO 10 DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹61.1 L+₹23.6 L (62.7%) | L5 | Rejected-Finance Disqualified |
Tender Value
₹91.7 L
EMD Value
₹91,650
Closing Date
26 Nov 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) DIVISION No.1 REWA
AR/SR/ANURAKSHAN/MOW/WW/CW AND VARIOUS MAINTENANCE WORK OF GOVT. RESI. QTRS. UNDER HQ. SUB DIVISION NO 1 REWA
2025_PWDRB_461601_1
20/SAC/TENDER/2025-2026
Open Tender
Civil Works - Buildings
Percentage
180 days
REWA
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹91,650
6 Jul 2026
11 Nov 2025
28 Nov 2025
11 Nov 2025
26 Nov 2025
11 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 18-Dec-2025 11:46 AM Tender Title: AR/SR/ANURAKSHAN/MOW/WW/CW AND VARIOUS MAINTENANCE WORK OF GOVT. RESI. QTRS. UNDER HQ. SUB DIVISION NO 1 REWA Tender ID: 2025_PWDRB_461601_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: AR/SR/ANURAKSHAN/MOW/WW/CW AND VARIOUS MAINTENANCE WORK OF GOVT. RESI. QTRS. UNDER HQ. SUB DIVISION NO 1 REWA
Tender No. 461601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHMMAD SALIM (GSTN-23AXTPS1784P1ZF) BID ID -1384685 9164921.00 -55.99 4033481.73 Fourty Lakh Thirty Three Thousand Four Hundred and Eighty One
2.00 AWADH BIHARI SHARMA (GSTN-NA) BID ID -1385391 9164921.00 -59.00 3757617.61 Thirty Seven Lakh Fifty Seven Thousand Six Hundred and Seventeen
3.00 VANDANA BUILDCON (GSTN-NA) BID ID -1385425 9164921.00 -33.30 6113002.31 Sixty One Lakh Thirteen Thousand Two
4.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -1385607 9164921.00 -53.11 4297431.46 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Thirty One
5.00 PARV ASSOCIATES (GSTN-NA) BID ID -1385180 9164921.00 -38.59 5628177.99 Fifty Six Lakh Twenty Eight Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: AWADH BIHARI SHARMA(3757617.61)
BOQ Summary Details Tender Title: AR/SR/ANURAKSHAN/MOW/WW/CW AND VARIOUS MAINTENANCE WORK OF GOVT. RESI. QTRS. UNDER HQ. SUB DIVISION NO 1 REWA Tender ID: 2025_PWDRB_461601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH BIHARI SHARMA (BID ID -1385391) 3757617.61 L1
2 MOHMMAD SALIM (BID ID -1384685) 4033481.73 L2
3 MAA SHARDA CONSTRUCTION (BID ID -1385607) 4297431.46 L3
4 PARV ASSOCIATES (BID ID -1385180) 5628177.99 L4
5 VANDANA BUILDCON (BID ID -1385425) 6113002.31 L5
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