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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | ₹10.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹12.3 L+₹1.3 L (12.3%)Rejected-Finance NEAR HANUMAN TORIA CHHATARPUR DISTRICT CHHATARPUR MADHYA PRADESH | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹12.3 L+₹1.3 L (12.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.8 L+₹1.9 L (17.3%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | ₹12.8 L+₹1.9 L (17.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹13.3 L+₹2.4 L (22.2%)Rejected-Finance SACHIN SHUKLA SAGAR M P | SAGAR | MADHYA PRADESH | 464240 | ₹13.3 L+₹2.4 L (22.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.6 L+₹3.7 L (34.1%)Rejected-Finance | ₹14.6 L+₹3.7 L (34.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹39,700
Closing Date
30 May 2025, 5:30 pmClosed
Executive Engineer NIWARI
NIWARI
A.R./S.R./MOW/Deposit works for NRB PWD and Rest House Orchha prithvipur Under orchha sub div.
2025_PWDRB_422774_1
NIT 02/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
Niwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,700
26 Jun 2025
16 May 2025
2 Jun 2025
16 May 2025
30 May 2025
16 May 2025
eProcurement System Government of Madhya Pradesh Created By: Ashish Bharti Created Date/Time: 04-Jun-2025 06:12 PM Tender Title: A.R./S.R./MOW/Deposit works for NRB PWD and Rest House Orchha prithvipur Under orchha sub div. Tender ID: 2025_PWDRB_422774_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT NIWARI
Name of Work: A.R./S.R./MOW/Deposit works for NRB PWD and Rest House Orchha prithvipur Under orchha sub div.
Contract No: 2025_PWDRB_422774_1 (PAC 19.85 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VALVANT BALMEEK (GSTN-23AQRPB7069B1ZZ) BID ID -1265409 1985000.000 -17.300 1641595.000 Sixteen Lakh Fourty One Thousand Five Hundred and Ninty Five
2.00 VIVEK AGARWAL (GSTN-23AHPPA2431F1ZX) BID ID -1265790 1985000.000 -26.260 1463739.000 Fourteen Lakh Sixty Three Thousand Seven Hundred and Thirty Nine
3.00 S R N CONSTRUCTION (GSTN-23AOHPN3897F1ZP) BID ID -1266114 1985000.000 -35.500 1280325.000 Tweleve Lakh Eighty Thousand Three Hundred and Twenty Five
4.00 UMASHANKAR CONSTRUCTION WORKS (GSTN-23EOJPP5381E1Z5) BID ID -1266234 1985000.000 -45.000 1091750.000 Ten Lakh Ninty One Thousand Seven Hundred and Fifty
5.00 SHUBHIKSHA CONSTRUCTIONS (GSTN-NA) BID ID -1260462 1985000.000 -38.230 1226134.500 Tweleve Lakh Twenty Six Thousand One Hundred and Thirty Four
6.00 ARIHANT ENTERPRISES (GSTN-NA) BID ID -1266004 1985000.000 -32.800 1333920.000 Thirteen Lakh Thirty Three Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: UMASHANKAR CONSTRUCTION WORKS(1091750.000)
BOQ Summary Details Tender Title: A.R./S.R./MOW/Deposit works for NRB PWD and Rest House Orchha prithvipur Under orchha sub div. Tender ID: 2025_PWDRB_422774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMASHANKAR CONSTRUCTION WORKS (BID ID -1266234) 1091750.000 L1
2 SHUBHIKSHA CONSTRUCTIONS (BID ID -1260462) 1226134.500 L2
3 S R N CONSTRUCTION (BID ID -1266114) 1280325.000 L3
4 ARIHANT ENTERPRISES (BID ID -1266004) 1333920.000 L4
5 VIVEK AGARWAL (BID ID -1265790) 1463739.000 L5
6 VALVANT BALMEEK (BID ID -1265409) 1641595.000 L6
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