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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.7 LAccepted-AOC | ₹5.7 L | l1 | Accepted-AOC AOC |
| 2 | l2₹5.9 LRejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | ₹5.9 L | l2 | Rejected-Finance ok |
| 3 | l3₹6.2 LRejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | ₹6.2 L | l3 | Rejected-Finance ok |
| 4 | l4₹7.2 LRejected-Finance | ₹7.2 L | l4 | Rejected-Finance ok |
| 5 | l5₹7.6 LRejected-Finance | ₹7.6 L | l5 | Rejected-Finance ok |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
7 Aug 2025, 6:00 pmClosed
EXECUTIVE ENGINEER DIV 1 INDORE
EXECUTIVE ENGINEER DIV 1 INDORE
MATERIAL COLLECTION AT VARIOUS ROADS UNDER HQ SUB DIVISION NO.2 INDORE
2025_PWDRB_440157_1
27/SAC/2025-26 Indore Date 29/07/2025
Open Tender
Civil Works - Roads
240 days
Indore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹19,600
13 Jan 2026
30 Jul 2025
11 Aug 2025
30 Jul 2025
7 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: ABHAYRAJ DUBEY Created Date/Time: 21-Aug-2025 02:43 PM Tender Title: MATERIAL COLLECTION AT VARIOUS ROADS UNDER HQ SUB DIVISION NO.2 INDORE Tender ID: 2025_PWDRB_440157_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: MATERIAL COLLECTION AT VARIOUS ROADS UNDER HQ SUB DIVISION NO.2 INDORE
Contract No: 27/SAC/2025-26 Dated 29-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHERA CONSTRUCTIONS (GSTN-23ACSPA6634J1ZI) BID ID -1313710 980000.00 -42.00 568400.00 Five Lakh Sixty Eight Thousand Four Hundred
2.00 shri maya agro international (GSTN-NA) BID ID -1312946 980000.00 -22.01 764302.00 Seven Lakh Sixty Four Thousand Three Hundred and Two
3.00 INFRA CARE (GSTN-NA) BID ID -1314016 980000.00 -36.36 623672.00 Six Lakh Twenty Three Thousand Six Hundred and Seventy Two
4.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1313907 980000.00 -39.99 588098.00 Five Lakh Eighty Eight Thousand Ninty Eight
5.00 MAA VAISHNAV CONSTRUCTION (GSTN-NA) BID ID -1314123 980000.00 -26.20 723240.00 Seven Lakh Twenty Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: ANCHERA CONSTRUCTIONS(568400.00)
BOQ Summary Details Tender Title: MATERIAL COLLECTION AT VARIOUS ROADS UNDER HQ SUB DIVISION NO.2 INDORE Tender ID: 2025_PWDRB_440157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHERA CONSTRUCTIONS (BID ID -1313710) 568400.00 L1
2 Shri Kalika Trading Company (BID ID -1313907) 588098.00 L2
3 INFRA CARE (BID ID -1314016) 623672.00 L3
4 MAA VAISHNAV CONSTRUCTION (BID ID -1314123) 723240.00 L4
5 shri maya agro international (BID ID -1312946) 764302.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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