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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.1 L+₹25,098 (3.20%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance O | |
| 3 | L3₹9.4 L+₹1.6 L (20.3%)Rejected-Finance | L3 | Rejected-Finance O | |
| 4 | L4₹10.6 L+₹2.8 L (35.1%)Rejected-Finance | L4 | Rejected-Finance O | |
| 5 | L5₹10.7 L+₹2.9 L (36.4%)Rejected-Finance 57 SHREE NAGAR COLONY BERASIA ROAD BHOPAL DISTBHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L5 | Rejected-Finance O |
Tender Value
₹17.8 L
EMD Value
₹35,600
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 VARIOUS QUARTER AND BUNGLOW UNDER CRP LINE SECTION INDORE
2025_PWDRB_426580_1
12-17/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
₹35,600
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 12:15 PM Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER AND BUNGLOW UNDER CRP LINE SECTION INDORE Tender ID: 2025_PWDRB_426580_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 VARIOUS QUARTER AND BUNGLOW UNDERR CRP LINE 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 YASHWANT JARWAL (GSTN-23AFMPJ1967L1Z3) BID ID -1270123 1780000.00 -40.50 1059100.00 Ten Lakh Fifty Nine Thousand One Hundred
2.00 Keshav Construction (GSTN-NA) BID ID -1270568 1780000.00 -39.93 1069246.00 Ten Lakh Sixty Nine Thousand Two Hundred and Fourty Six
3.00 INFRA CARE (GSTN-NA) BID ID -1270391 1780000.00 -54.54 809188.00 Eight Lakh Nine Thousand One Hundred and Eighty Eight
4.00 ARUN KUMAR VIJAYVARGIYA (GSTN-NA) BID ID -1270653 1780000.00 -55.95 784090.00 Seven Lakh Eighty Four Thousand Ninty
5.00 S B ENTERPRISES (GSTN-NA) BID ID -1267208 1780000.00 -47.01 943222.00 Nine Lakh Fourty Three Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ARUN KUMAR VIJAYVARGIYA(784090.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER AND BUNGLOW UNDER CRP LINE SECTION INDORE Tender ID: 2025_PWDRB_426580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR VIJAYVARGIYA (BID ID -1270653) 784090.00 L1
2 INFRA CARE (BID ID -1270391) 809188.00 L2
3 S B ENTERPRISES (BID ID -1267208) 943222.00 L3
4 YASHWANT JARWAL (BID ID -1270123) 1059100.00 L4
5 Keshav Construction (BID ID -1270568) 1069246.00 L5
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