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| # | 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 | ₹11.2 L | L1 | Accepted-AOC ok |
| 2 | L2₹11.7 LRejected-Finance | ₹11.7 L | L2 | Rejected-Finance ok |
| 3 | L3₹11.8 LRejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹11.8 L | L3 | Rejected-Finance ok |
| 4 | L4₹13.3 LRejected-Finance | ₹13.3 L | L4 | Rejected-Finance ok |
| 5 | L5₹13.7 LRejected-Finance | ₹13.7 L | L5 | Rejected-Finance ok |
Tender Value
₹17.5 L
EMD Value
₹35,060
Closing Date
29 Oct 2025, 5:30 pmClosed
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
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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