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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC AWARDED CONTRACTOR |
| 2 | L2₹5.8 L+₹82,117.80 (16.4%)Rejected-Finance | ₹5.8 L+₹82,117.80 (16.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.0 L+₹1.0 L (20.0%)Rejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹6.0 L+₹1.0 L (20.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.1 L+₹1.1 L (22.6%)Rejected-Finance | ₹6.1 L+₹1.1 L (22.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.7 L+₹1.7 L (35.0%)Rejected-Finance GRAM DEVENDRAPURA DISTRICT NIWARI M P | DEVENDRAPURA | NIWARI | MADHYA PRADESH | ₹6.7 L+₹1.7 L (35.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
4 Nov 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
PADAV GWALIOR
WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT KAMPOO-1 AND KAMPOO-2 SECTION AND DRP LINE SECTION UNDER PWD SPECIAL WORK SUB DIVISION GWALIOR
2025_PWDRB_457890_1
13/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Buildings
Percentage
210 days
WORK
2 documents required · 2 mandatory
₹2,000
₹20,000
9 Dec 2025
18 Oct 2025
6 Nov 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Onkar Nath Sharma Created Date/Time: 08-Nov-2025 03:34 PM Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT KAMPOO-1 AND KAMPOO-2 SECTION AND DRP LINE SECTION UNDER PWD SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_457890_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT KAMPOO-1 AND KAMPOO-2 SECTION AND DRP LINE SECTION UNDER PWD SPECIAL WORK SUB DIVISION GWALIOR
Tender I.D. No: 13/SAC/D1GWL/2025-26 DATE 16.10.2025 (2025_PWDRB_457890_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR BADAL (GSTN-23ANEPB5071H1ZG) BID ID -1373395 999000.00 -49.99 499599.90 Four Lakh Ninty Nine Thousand Five Hundred and Ninty Nine
2.00 A R CONSTRUCTION (GSTN-23AXUPS9923P1Z9) BID ID -1373520 999000.00 -29.99 699399.90 Six Lakh Ninty Nine Thousand Three Hundred and Ninty Nine
3.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-23AIXPA1930A3ZS) BID ID -1373655 999000.00 -19.30 806193.00 Eight Lakh Six Thousand One Hundred and Ninty Three
4.00 ROHIT CONSTRUCTION (GSTN-23CXRPS9210E1Z9) BID ID -1373794 999000.00 -39.97 599699.70 Five Lakh Ninty Nine Thousand Six Hundred and Ninty Nine
5.00 JAI SHREE KAREH DHAAM (GSTN-23BMMPB9812N1ZR) BID ID -1373922 999000.00 -19.93 799899.30 Seven Lakh Ninty Nine Thousand Eight Hundred and Ninty Nine
6.00 GURU KRIPA ASSOCIATE (GSTN-NA) BID ID -1373424 999000.00 -41.77 581717.70 Five Lakh Eighty One Thousand Seven Hundred and Seventeen
7.00 gopal das sharma (GSTN-NA) BID ID -1373860 999000.00 -29.55 703795.50 Seven Lakh Three Thousand Seven Hundred and Ninty Five
8.00 JAY MAA CONSTRUCTION (GSTN-NA) BID ID -1373687 999000.00 -38.70 612387.00 Six Lakh Tweleve Thousand Three Hundred and Eighty Seven
9.00 MS RADHA CONSTRUCTION (GSTN-NA) BID ID -1373803 999000.00 -32.50 674325.00 Six Lakh Seventy Four Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: RAJENDRA KUMAR BADAL(499599.90)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT KAMPOO-1 AND KAMPOO-2 SECTION AND DRP LINE SECTION UNDER PWD SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_457890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR BADAL (BID ID -1373395) 499599.90 L1
2 GURU KRIPA ASSOCIATE (BID ID -1373424) 581717.70 L2
3 ROHIT CONSTRUCTION (BID ID -1373794) 599699.70 L3
4 JAY MAA CONSTRUCTION (BID ID -1373687) 612387.00 L4
5 MS RADHA CONSTRUCTION (BID ID -1373803) 674325.00 L5
6 A R CONSTRUCTION (BID ID -1373520) 699399.90 L6
7 gopal das sharma (BID ID -1373860) 703795.50 L7
8 JAI SHREE KAREH DHAAM (BID ID -1373922) 799899.30 L8
9 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (BID ID -1373655) 806193.00 L9
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