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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.4 LAccepted-Finance | L 1 | Accepted-Finance ACCEPT | |
| 2 | L 2₹4.8 L+₹41,655.60 (9.50%)Rejected-Finance | L 2 | Rejected-Finance REJECT | |
| 3 | L 3₹5.0 L+₹64,960 (14.8%)Rejected-Finance 116 4 HOUSING COLONY INFRONT OF LALLA GURU SAMADHI DISTT BHIND MP 477001 | BHIND | BHIND | MP | 477001 | L 3 | Rejected-Finance REJECT | |
| 4 | L 4₹5.2 L+₹77,789.60 (17.7%)Rejected-Finance | L 4 | Rejected-Finance REJECT | |
| 5 | L 5₹5.5 L+₹1.1 L (26.1%)Rejected-Finance WATER WORKS ROAD BHIND M P 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L 5 | Rejected-Finance REJECT |
Tender Value
₹8.1 L
EMD Value
₹16,240
Closing Date
18 Mar 2025, 5:00 pmClosed
Project Engineer Gwalior Division No 02
Project Engineer Gwalior Division No 02 Plat No 303 shakchhi apartment sachin Tendulkar marg Gwalior
REPAIRING WORK OF 12 NGO 48 ORS TOTAL 60 QTR S OUTERSIDE PAINTING OF BUILDING AT 17 BN SAF BHIND DISTT BHIND
2025_MPPHC_407464_1
05/2024-25
Open Tender
Civil Works - Buildings
Percentage
150 days
17 BN SAF BHIND DISTT BHIND
AS PER NIT
5 documents required · 5 mandatory
₹2,000
₹16,240
11 Apr 2025
6 Mar 2025
20 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: JAIWANT PRAKASH SONA Created Date/Time: 21-Mar-2025 05:58 PM Tender Title: REPAIRING WORK OF 12 NGO 48 ORS TOTAL 60 QTR S OUTERSIDE PAINTING OF BUILDING AT 17 BN SAF BHIND DISTT BHIND Tender ID: 2025_MPPHC_407464_1
Tender Inviting Authority: Project Engineer Gwalior division No 02
Name of Work:REPAIRING WORK OF 12 NGO 48 ORS TOTAL 60 QTR S OUTERSIDE PAINTING OF BUILDING AT 17 BN SAF BHIND DISTT BHIND
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH CHAUDHARY CONTRACTOR (GSTN-23ADXPC8171G1ZC) BID ID -1216894 812000.00 -38.00 503440.00 Five Lakh Three Thousand Four Hundred and Fourty
2.00 SINGH CONSTRACTION AND SUPPLIERS (GSTN-23CLHPS4726H1ZY) BID ID -1217448 812000.00 -40.87 480135.60 Four Lakh Eighty Thousand One Hundred and Thirty Five
3.00 LOVE KUSH CONSTRUCTION COMPANY (GSTN-23AQUPM1950D1ZV) BID ID -1218462 812000.00 -46.00 438480.00 Four Lakh Thirty Eight Thousand Four Hundred and Eighty
4.00 ARUN SINGH BHADOURIA (GSTN-23ASWPB1718L2ZK) BID ID -1218495 812000.00 -31.89 553053.20 Five Lakh Fifty Three Thousand Fifty Three
5.00 SHRI VANKHANDESHWAR CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1218645 812000.00 -24.81 610542.80 Six Lakh Ten Thousand Five Hundred and Fourty Two
6.00 ROCKERS BUILDING MATERIAL (GSTN-NA) BID ID -1211721 812000.00 -36.42 516269.60 Five Lakh Sixteen Thousand Two Hundred and Sixty Nine
7.00 MANVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1218465 812000.00 -18.60 660968.00 Six Lakh Sixty Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: LOVE KUSH CONSTRUCTION COMPANY(438480.00)
BOQ Summary Details Tender Title: REPAIRING WORK OF 12 NGO 48 ORS TOTAL 60 QTR S OUTERSIDE PAINTING OF BUILDING AT 17 BN SAF BHIND DISTT BHIND Tender ID: 2025_MPPHC_407464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE KUSH CONSTRUCTION COMPANY (BID ID -1218462) 438480.00 L1
2 SINGH CONSTRACTION AND SUPPLIERS (BID ID -1217448) 480135.60 L2
3 MANISH CHAUDHARY CONTRACTOR (BID ID -1216894) 503440.00 L3
4 ROCKERS BUILDING MATERIAL (BID ID -1211721) 516269.60 L4
5 ARUN SINGH BHADOURIA (BID ID -1218495) 553053.20 L5
6 SHRI VANKHANDESHWAR CONSTRUCTION AND SUPPLIERS (BID ID -1218645) 610542.80 L6
7 MANVI CONSTRUCTION COMPANY (BID ID -1218465) 660968.00 L7
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