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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 1 7 RASHI APPARTMEN FLAT NO G 3 TILAK NAGAR INDORE | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.9 L+₹50,050 (6.79%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance O | |
| 3 | L3₹8.0 L+₹58,100 (7.88%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance O | |
| 4 | L4₹9.2 L+₹1.9 L (25.4%)Rejected-Finance | L4 | Rejected-Finance O | |
| 5 | L5₹9.6 L+₹2.2 L (30.5%)Rejected-Finance | L5 | Rejected-Finance O |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
5 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD Division Number 1 Ravindra Nagar Old Palasia Indore
WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT GAD POOL QUARTER UNDER HOLKAR SECTION INDORE
2025_PWDRB_426564_1
12-4/SAC/2025-26 Indore Date 26/05/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Indore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹35,000
Yes
15 Jul 2025
28 May 2025
9 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 14-Jun-2025 11:38 AM Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT GAD POOL QUARTER UNDER HOLKAR SECTION INDORE Tender ID: 2025_PWDRB_426564_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 AT GAD POOL QUARTER UNDER HOLKAR SECTION INDORE
Contract No: 12/SAC/2025-26 Dated 26-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESARIYA CONSTRUCTION (GSTN-23AQYPR4821Q1ZV) BID ID -1269259 1750000.00 -47.15 924875.00 Nine Lakh Twenty Four Thousand Eight Hundred and Seventy Five
2.00 ajay saxena (GSTN-NA) BID ID -1270584 1750000.00 -57.86 737450.00 Seven Lakh Thirty Seven Thousand Four Hundred and Fifty
3.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1270667 1750000.00 -41.99 1015175.00 Ten Lakh Fifteen Thousand One Hundred and Seventy Five
4.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1270591 1750000.00 -55.00 787500.00 Seven Lakh Eighty Seven Thousand Five Hundred
5.00 S B ENTERPRISES (GSTN-NA) BID ID -1267206 1750000.00 -45.01 962325.00 Nine Lakh Sixty Two Thousand Three Hundred and Twenty Five
6.00 INFRA CARE (GSTN-NA) BID ID -1270499 1750000.00 -54.54 795550.00 Seven Lakh Ninty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: ajay saxena(737450.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT GAD POOL QUARTER UNDER HOLKAR SECTION INDORE Tender ID: 2025_PWDRB_426564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay saxena (BID ID -1270584) 737450.00 L1
2 PRAGATI METAL CORPORATION (BID ID -1270591) 787500.00 L2
3 INFRA CARE (BID ID -1270499) 795550.00 L3
4 KESARIYA CONSTRUCTION (BID ID -1269259) 924875.00 L4
5 S B ENTERPRISES (BID ID -1267206) 962325.00 L5
6 Shri Kalika Trading Company (BID ID -1270667) 1015175.00 L6
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