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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹15.8 L+₹1.3 L (9.09%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹17.2 L+₹2.8 L (19.2%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
26 Sept 2025, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
CULVERT REPAIRING WORK IN ROADS BARELI BADI SECTION UNDER SUB DIVISION BARELI
2025_PWDRB_450845_1
NIT-17/04/Raisen Dt-09-09-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹5,000
₹50,000
16 Dec 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Rajaram Ahirwar Singh Created Date/Time: 01-Oct-2025 06:36 PM Tender Title: CULVERT REPAIRING WORK IN ROADS BARELI BADI SECTION UNDER SUB DIVISION BARELI Tender ID: 2025_PWDRB_450845_1
Tender Inviting Authority:
Name of WorkCULVERT REPAIRING WORK IN ROADS BARELI BADI SECTION UNDER SUB DIVISION BARELI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VRINDAVAN TRADING AND CONSTRUCTION (GSTN-NA) BID ID -1350764 2500000.00 -36.85 1578750.00 Fifteen Lakh Seventy Eight Thousand Seven Hundred and Fifty
2.00 Ms Priyansh Contractor (GSTN-NA) BID ID -1349174 2500000.00 -42.11 1447250.00 Fourteen Lakh Fourty Seven Thousand Two Hundred and Fifty
3.00 Ms R N Pathak (GSTN-NA) BID ID -1348640 2500000.00 -31.02 1724500.00 Seventeen Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: Ms Priyansh Contractor(1447250.00)
BOQ Summary Details Tender Title: CULVERT REPAIRING WORK IN ROADS BARELI BADI SECTION UNDER SUB DIVISION BARELI Tender ID: 2025_PWDRB_450845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Priyansh Contractor (BID ID -1349174) 1447250.00 L1
2 SHRI VRINDAVAN TRADING AND CONSTRUCTION (BID ID -1350764) 1578750.00 L2
3 Ms R N Pathak (BID ID -1348640) 1724500.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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