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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.6 L+₹3.1 L (68.0%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance ok | |
| 3 | L3₹9.7 L+₹5.2 L (116.0%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance o | |
| 4 | l4₹9.8 L+₹5.3 L (118.0%)Rejected-Finance | l4 | Rejected-Finance o |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
2 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER DIV 1 INDORE
office of executive engineer pwd div 1 indore
WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY VARIOUS QUARTER IN GANDHI HALL SECTION INDORE
2025_PWDRB_433152_1
19/SAC/2025-26 Indore Date 25/06/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹36,000
31 Jul 2025
27 Jun 2025
4 Jul 2025
27 Jun 2025
2 Jul 2025
27 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 05-Jul-2025 06:34 PM Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY VARIOUS QUARTER IN GANDHI HALL SECTION INDORE Tender ID: 2025_PWDRB_433152_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work:WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY VARIOUS QUARTER IN GANDHI HALL SECTION INDORE
Contract No: 19/SAC/2025-26 Dated 25-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1288797 1800000.00 -58.00 756000.00 Seven Lakh Fifty Six Thousand
2.00 Dharmraj Jarwal (GSTN-23AETPJ9440G1Z3) BID ID -1288873 1800000.00 -45.50 981000.00 Nine Lakh Eighty One Thousand
3.00 VARDHAMAAN ENTERPRISES (GSTN-NA) BID ID -1289371 1800000.00 -75.00 450000.00 Four Lakh Fifty Thousand
4.00 INFRA CARE (GSTN-NA) BID ID -1289385 1800000.00 -45.99 972180.00 Nine Lakh Seventy Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: VARDHAMAAN ENTERPRISES(450000.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY VARIOUS QUARTER IN GANDHI HALL SECTION INDORE Tender ID: 2025_PWDRB_433152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHAMAAN ENTERPRISES (BID ID -1289371) 450000.00 L1
2 MIRA ENTERPRISES (BID ID -1288797) 756000.00 L2
3 INFRA CARE (BID ID -1289385) 972180.00 L3
4 Dharmraj Jarwal (BID ID -1288873) 981000.00 L4
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