AOC

Works

Civil Works - Buildings

Annual Repair, Special Repair work and White Washing of G, H, I type Quarters (Section No-02) under PWD Sub Division Guna

Pwd Roads And Bridges

Guna, Madhya Pradesh

Amount: ₹20 LCloses: 1 Jun 2026Closed

Timeline

Published25 May 2026
Closed1 Jun 2026
Technical Evaluation4 Jun 2026
Financial Evaluation4 Jun 2026
Awarded24 Jun 2026

Bids

Percentage

2 Bids24 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹15.8 LAccepted-AOC	₹15.8 L	L1	Accepted-AOC AWARD OF CONTRACT
2	L2₹16.4 LRejected-Finance NEAR ANSARI HOUSE DUBEY COLONY GUNA \| GUNA \| GUNA \| MADHYA PRADESH	₹16.4 L	L2	Rejected-Finance Financial Evaluation

Tender Value

₹20 L

EMD Value

₹40,000

Closing Date

1 Jun 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

CE PWD GWALIOR ZONE GWALIOR

Address

CE PWD GWALIOR ZONE GWALIOR

Work Description

Annual Repair, Special Repair work and White Washing of G, H, I type Quarters (Section No-02) under PWD Sub Division Guna

Tender Information

Tender ID

2026_PWDRB_507759_1

Reference Number

1/2026-27 Date 15.05.2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

120 days

Location

GUNA

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredValid PWD Registration proof of Tender fee and EMD (.pdf)

RequiredOrganizational details annexure H Or no relation certificate (.pdf)

RequiredScan copy of duly Notarized affidavit and Scan copy of GST registration and pancard (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹40,000

Important Dates

Last Activity

24 Jun 2026

Published

25 May 2026

Bid Opening

3 Jun 2026

Download Starts

25 May 2026

Download Ends

1 Jun 2026

Submission Starts

25 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1WORK
1.01	Annual Repair, Special Repair work and White Washing of G, H, I type Quarters (Section No-02) under PWD Sub Division Guna (I Call)	-	Nos	20,00,000	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 4.29 MB

Work Item Documents

TENDERDocument507759.pdf

Tender Documents • 7.43 MB

Shedule507759.pdf

Ready to Participate?

Download all tender documents and submit your bid