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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.4 L+₹1.7 L (9.63%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.7 L+₹4.1 L (22.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.1 L+₹4.4 L (24.8%)Rejected-Finance WARD NO 11 MAHAVIRPURA MADIA TEHSIL PRITHVIPUR DISTRICT NIWADI M P 472338 | 472338 | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.2 L+₹4.6 L (25.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹32.6 L
EMD Value
₹50,000
Closing Date
22 Nov 2025, 5:00 pmClosed
Project Engineer MPPHIDCL Rewa
Project Engineer MPPHIDCL Rewa Ward no 11 Khutehi Tilak Nagar Rewa
19/2025-26
2025_MPPHC_461115_1
19/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Niwari
As Per NIT Documents
5 documents required · 5 mandatory
₹5,000
₹50,000
13 Jan 2026
7 Nov 2025
24 Nov 2025
7 Nov 2025
22 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Jaiwant Prakash Sona Created Date/Time: 24-Nov-2025 04:35 PM Tender Title: Special Reapir work at Thana City Kotwali and Thana Jaron Dist Niwari Tender ID: 2025_MPPHC_461115_1
Tender Inviting Authority: PROJECT ENGINEER MPPHCIDCLREWA
Name of Work: Special Repair Work at Thana Jaron and Thana City Kotwali Dist Niwari
Contract No: 19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRTH CONSTRUCTION (GSTN-23BMCPT1120R1ZY) BID ID -1382289 3259000.00 -40.55 1937475.50 Ninteen Lakh Thirty Seven Thousand Four Hundred and Seventy Five
2.00 SUNIL RAWAT THEKEDAR (GSTN-23AVJPR9896D1ZY) BID ID -1382980 3259000.00 -32.32 2205691.20 Twenty Two Lakh Five Thousand Six Hundred and Ninty One
3.00 Mudotiya Developers (GSTN-23ALNPP9200F1Z6) BID ID -1383187 3259000.00 -31.00 2248710.00 Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Ten
4.00 MS GANESH CONSTRUCTION (GSTN-23ARCPT4621R1ZD) BID ID -1383286 3259000.00 -24.84 2449464.40 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Sixty Four
5.00 M/s OM BADE BABA CONSTRUCTION (GSTN-NA) BID ID -1383394 3259000.00 -45.77 1767355.70 Seventeen Lakh Sixty Seven Thousand Three Hundred and Fifty Five
6.00 MAHENDRA KUMAR AND SONS (GSTN-NA) BID ID -1382592 3259000.00 -31.76 2223941.60 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Fourty One
7.00 MAA VAISHNAV ELECTRICALS (GSTN-NA) BID ID -1382413 3259000.00 -33.33 2172775.30 Twenty One Lakh Seventy Two Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/s OM BADE BABA CONSTRUCTION(1767355.70)
BOQ Summary Details Tender Title: Special Reapir work at Thana City Kotwali and Thana Jaron Dist Niwari Tender ID: 2025_MPPHC_461115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM BADE BABA CONSTRUCTION (BID ID -1383394) 1767355.70 L1
2 TIRTH CONSTRUCTION (BID ID -1382289) 1937475.50 L2
3 MAA VAISHNAV ELECTRICALS (BID ID -1382413) 2172775.30 L3
4 SUNIL RAWAT THEKEDAR (BID ID -1382980) 2205691.20 L4
5 MAHENDRA KUMAR AND SONS (BID ID -1382592) 2223941.60 L5
6 Mudotiya Developers (BID ID -1383187) 2248710.00 L6
7 MS GANESH CONSTRUCTION (BID ID -1383286) 2449464.40 L7
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