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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC VILLAGE KHADAURA POST JHAKHRAWAL TEHSIL DEOSAR DISTT SINGRAULI M P 486881 | DEOSAR | SINGRAULI | MADHYA PRADESH | 486881 | L1 | Accepted-AOC ok | |
| 2 | L2₹11.7 L+₹59,076.10 (5.30%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹11.8 L+₹67,665.80 (6.07%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | L3 | Rejected-Finance ok | |
| 4 | L4₹13.3 L+₹2.1 L (19.2%)Rejected-Finance NOUDHIYA DEOSAR DISTT SINGRAULI M P | DEOSAR | SINGRAULI | MADHYA PRADESH | L4 | Rejected-Finance ok | |
| 5 | L5₹13.7 L+₹2.6 L (23.2%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹17.5 L
EMD Value
₹35,060
Closing Date
29 Oct 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EE PWD DIVISION SINRAULI
MOW SR AND AR WORK IN ROAD HQ DEOSAR-1 DEOSAR-2 UNDER PWD SUB DIVISION DEOSAR DISTT- SINGRAULI (M.P.)
2025_PWDRB_456150_1
19/etendering/date 06/10/2025
Open Tender
Civil Works - Roads
Percentage
90 days
Work
Please Refer Tender Document
5 documents required · 5 mandatory
₹2,000
₹35,060
18 Dec 2025
14 Oct 2025
31 Oct 2025
14 Oct 2025
29 Oct 2025
14 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Shyam Bahadur Singh Karchuli Created Date/Time: 04-Nov-2025 05:38 PM Tender Title: MOW SR AND AR WORK IN ROAD HQ DEOSAR-1 DEOSAR-2 UNDER PWD SUB DIVISION DEOSAR DISTT- SINGRAULI (M.P.) Tender ID: 2025_PWDRB_456150_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION SINGRAULI
Name of Work: MOW SR AND AR WORK IN ROAD HQ DEOSAR-1 DEOSAR-2 UNDER PWD SUB DIVISION DEOSAR DISTT- SINGRAULI (M.P.)
Contract No: 19/E-tendering/2025-26/Dated 06/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLE BABA ENTERPRISES (GSTN-23AUDPD5257H1ZX) BID ID -1369623 1753000.00 -32.99 1174685.30 Eleven Lakh Seventy Four Thousand Six Hundred and Eighty Five
2.00 SATYA TRADERS (GSTN-23ABMPT1739L2Z6) BID ID -1370165 1753000.00 -21.59 1374527.30 Thirteen Lakh Seventy Four Thousand Five Hundred and Twenty Seven
3.00 RAMESH KUMAR GOSWAMI (GSTN-23AFDPG8192D1ZP) BID ID -1370324 1753000.00 -24.17 1329299.90 Thirteen Lakh Twenty Nine Thousand Two Hundred and Ninty Nine
4.00 AMIT FLY ASH PRODUCTS (GSTN-23AWOPC9723C1ZQ) BID ID -1370703 1753000.00 -36.36 1115609.20 Eleven Lakh Fifteen Thousand Six Hundred and Nine
5.00 ARNAV ENTERPRISES (GSTN-NA) BID ID -1370763 1753000.00 -32.50 1183275.00 Eleven Lakh Eighty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: AMIT FLY ASH PRODUCTS(1115609.20)
BOQ Summary Details Tender Title: MOW SR AND AR WORK IN ROAD HQ DEOSAR-1 DEOSAR-2 UNDER PWD SUB DIVISION DEOSAR DISTT- SINGRAULI (M.P.) Tender ID: 2025_PWDRB_456150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT FLY ASH PRODUCTS (BID ID -1370703) 1115609.20 L1
2 BHOLE BABA ENTERPRISES (BID ID -1369623) 1174685.30 L2
3 ARNAV ENTERPRISES (BID ID -1370763) 1183275.00 L3
4 RAMESH KUMAR GOSWAMI (BID ID -1370324) 1329299.90 L4
5 SATYA TRADERS (BID ID -1370165) 1374527.30 L5
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