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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC AWARDED CONTRACTOR | |
| 2 | L2₹6.0 L+₹23,952 (4.17%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹25,049.80 (4.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹89,321 (15.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.1 L (20.0%)Rejected-Finance 108 MILL AREA ROAD DUTTPURA MORENA M P 476001 INDIA | MORENA | MADHYA PRADESH | 476001 | 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 BHITARWAR SECTION UNDER PWD DABRA SUB DIVISION DABRA
2025_PWDRB_457886_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
28 Nov 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 03:50 PM Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT BHITARWAR SECTION UNDER PWD DABRA SUB DIVISION DABRA Tender ID: 2025_PWDRB_457886_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 BHITARWAR SECTION UNDER PWD DABRA SUB DIVISION DABRA
Tender I.D. No: 13/SAC/D1GWL/2025-26 DATE 16.10.2025 (2025_PWDRB_457886_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajraj Singh Kushwah (GSTN-23ANSPK1654R1ZB) BID ID -1372510 998000.00 -39.99 598899.80 Five Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
2.00 JEEWANMITTRA INFRACARE LTD (GSTN-23AADCJ6933H2ZL) BID ID -1373613 998000.00 -30.99 688719.80 Six Lakh Eighty Eight Thousand Seven Hundred and Ninteen
3.00 JAI SHREE KAREH DHAAM (GSTN-23BMMPB9812N1ZR) BID ID -1373615 998000.00 -42.50 573850.00 Five Lakh Seventy Three Thousand Eight Hundred and Fifty
4.00 ANIL SHARMA (GSTN-23ATRPS7530B1ZM) BID ID -1373829 998000.00 -40.10 597802.00 Five Lakh Ninty Seven Thousand Eight Hundred and Two
5.00 gopal das sharma (GSTN-NA) BID ID -1373811 998000.00 -33.55 663171.00 Six Lakh Sixty Three Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: JAI SHREE KAREH DHAAM(573850.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT BHITARWAR SECTION UNDER PWD DABRA SUB DIVISION DABRA Tender ID: 2025_PWDRB_457886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE KAREH DHAAM (BID ID -1373615) 573850.00 L1
2 ANIL SHARMA (BID ID -1373829) 597802.00 L2
3 Gajraj Singh Kushwah (BID ID -1372510) 598899.80 L3
4 gopal das sharma (BID ID -1373811) 663171.00 L4
5 JEEWANMITTRA INFRACARE LTD (BID ID -1373613) 688719.80 L5
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