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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-AOC | ₹21.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.9 LRejected-Finance | ₹21.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹22.5 LRejected-Finance | ₹22.5 L | 3 | Rejected-Finance L3 |
| 4 | 4₹25.2 LRejected-Finance VILLAGE KARHAIYA MANDI WARD NO 05 DISTRICT REWA PIN 486440 M P | REWA | MADHYA PRADESH | 486440 | ₹25.2 L | 4 | Rejected-Finance L4 |
| 5 | 5₹25.5 LRejected-Finance ANANTPUR REWA DISTT REWA M P | REWA | REWA | MADHYA PRADESH | ₹25.5 L | 5 | Rejected-Finance L5 |
Tender Value
₹41.4 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_461120_1
19/2025-26
Open Tender
Civil Works - Buildings
120 days
Rewa
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 04:39 PM Tender Title: Special Repair Work Thana City Kotwali and Thana Chorhata Rewa Tender ID: 2025_MPPHC_461120_1
Tender Inviting Authority: PROJECT ENGINEER MPPHCIDCLREWA
Name of Work: Special Repair Work at Thana City Kotwali and Thana Chorhata Dist Rewa
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 JAI SINGH (GSTN-23BYPPS0996F1ZX) BID ID -1378727 4139000.00 -38.48 2546312.80 Twenty Five Lakh Fourty Six Thousand Three Hundred and Tweleve
2.00 BAJRANGI CONSTRUCTION AND TRADERS (GSTN-23BKFPP4268R1ZG) BID ID -1382147 4139000.00 -47.50 2172975.00 Twenty One Lakh Seventy Two Thousand Nine Hundred and Seventy Five
3.00 JYOTI INFRA (GSTN-23BHYPT2503B1ZF) BID ID -1382259 4139000.00 -34.66 2704422.60 Twenty Seven Lakh Four Thousand Four Hundred and Twenty Two
4.00 TIRTH CONSTRUCTION (GSTN-23BMCPT1120R1ZY) BID ID -1382286 4139000.00 -45.55 2253685.50 Twenty Two Lakh Fifty Three Thousand Six Hundred and Eighty Five
5.00 TIWARI CONSTRUCTION (GSTN-23AAWFT0758J1ZN) BID ID -1383214 4139000.00 -39.00 2524790.00 Twenty Five Lakh Twenty Four Thousand Seven Hundred and Ninty
6.00 AMIT PANDEY (GSTN-NA) BID ID -1382332 4139000.00 -28.85 2944898.50 Twenty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Eight
7.00 MAA GAYATRI CONSTRUCTION (GSTN-NA) BID ID -1383014 4139000.00 -47.02 2192842.20 Twenty One Lakh Ninty Two Thousand Eight Hundred and Fourty Two
8.00 viraj construction (GSTN-NA) BID ID -1381992 4139000.00 -36.51 2627851.10 Twenty Six Lakh Twenty Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: BAJRANGI CONSTRUCTION AND TRADERS(2172975.00)
BOQ Summary Details Tender Title: Special Repair Work Thana City Kotwali and Thana Chorhata Rewa Tender ID: 2025_MPPHC_461120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANGI CONSTRUCTION AND TRADERS (BID ID -1382147) 2172975.00 L1
2 MAA GAYATRI CONSTRUCTION (BID ID -1383014) 2192842.20 L2
3 TIRTH CONSTRUCTION (BID ID -1382286) 2253685.50 L3
4 TIWARI CONSTRUCTION (BID ID -1383214) 2524790.00 L4
5 JAI SINGH (BID ID -1378727) 2546312.80 L5
6 viraj construction (BID ID -1381992) 2627851.10 L6
7 JYOTI INFRA (BID ID -1382259) 2704422.60 L7
8 AMIT PANDEY (BID ID -1382332) 2944898.50 L8
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