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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC OK | |
| 2 | L2₹7.4 L+₹30,525 (4.29%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance OK | |
| 3 | L3₹9.1 L+₹2.0 L (27.4%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹9.9 L+₹2.8 L (39.1%)Rejected-Finance | L4 | Rejected-Finance OK |
Tender Value
₹16.5 L
EMD Value
₹33,000
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 UNDER HOLKAR SECTION INDORE
2025_PWDRB_426581_1
12-18/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
₹33,000
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 12:19 PM Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER UNDER HOLKAR SECTION INDORE Tender ID: 2025_PWDRB_426581_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 UNDER HOLKAR 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 -1270132 1650000.00 -39.99 990165.00 Nine Lakh Ninty Thousand One Hundred and Sixty Five
2.00 INFRA CARE (GSTN-NA) BID ID -1270433 1650000.00 -56.85 711975.00 Seven Lakh Eleven Thousand Nine Hundred and Seventy Five
3.00 S B ENTERPRISES (GSTN-NA) BID ID -1267209 1650000.00 -45.01 907335.00 Nine Lakh Seven Thousand Three Hundred and Thirty Five
4.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1270583 1650000.00 -55.00 742500.00 Seven Lakh Fourty Two Thousand Five Hundred
Lowest Amount Quoted BY: INFRA CARE(711975.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER UNDER HOLKAR SECTION INDORE Tender ID: 2025_PWDRB_426581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFRA CARE (BID ID -1270433) 711975.00 L1
2 PRAGATI METAL CORPORATION (BID ID -1270583) 742500.00 L2
3 S B ENTERPRISES (BID ID -1267209) 907335.00 L3
4 YASHWANT JARWAL (BID ID -1270132) 990165.00 L4
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