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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC 12 BLOCK NO C KUNDAN NAGAR BARWANI BARWANI MADHYA PRADESH 451551 | BARWANI | MADHYA PRADESH | 451551 | L1 | Accepted-AOC ok | |
| 2 | L2₹12.9 L+₹76,245 (6.30%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.2 L+₹1.1 L (9.34%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.3 L+₹1.1 L (9.42%)Rejected-Finance SHIVLALPURA BAGH WARD NO 2 M S ROAD DIST MORENA 476229 | MORENA | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.2 L+₹2.1 L (17.1%)Rejected-Finance BHOI PLOT 09 NAL PANSEMAL TEH PANSEMAL PANSEMAL DISTT BADWANI 451770 | BARWANI | MADHYA PRADESH | 451770 | L5 | Rejected-Finance Reject |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
22 Sept 2025, 5:30 pmClosed
EE PWD BARWANI
EE PWD (B/R) Division BARWANI
WHITE WASHING COLOUR WASHING AND PAINTING WORK ON VARIOUS GOVT. RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI
2025_PWDRB_449840_1
Nit No.08/2025-26/Dt. 08.09.2025
Open Tender
Civil Works - Buildings
Percentage
300 days
Barwani
2 documents required · 2 mandatory
₹2,000
₹39,000
17 Oct 2025
11 Sept 2025
24 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Malsingh Chouhan Created Date/Time: 30-Sep-2025 02:27 PM Tender Title: WHITE WASHING COLOUR WASHING AND PAINTING WORK ON VARIOUS GOVT. RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI Tender ID: 2025_PWDRB_449840_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Barwani
Name of Work: WHITE WASHING COLOUR WASHING & PAINTING WORK ON VARIOUS GOVT. RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI
Contract No: 08/SAC/ 2025-2026/ Dt. 08.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONTRACTOR (GSTN-23AUGPL0469G1ZS) BID ID -1344778 1950000.000 -27.270 1418235.000 Fourteen Lakh Eighteen Thousand Two Hundred and Thirty Five
2.00 MNISH KUMAR HUKUMCHANDR (GSTN-23BLTPR2257K1ZJ) BID ID -1347191 1950000.000 -32.100 1324050.000 Thirteen Lakh Twenty Four Thousand Fifty
3.00 PARMAR CONSTRUCTION CO (GSTN-23DYKPP7963Q1ZB) BID ID -1348256 1950000.000 -33.990 1287195.000 Tweleve Lakh Eighty Seven Thousand One Hundred and Ninty Five
4.00 SAI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1347142 1950000.000 -21.000 1540500.000 Fifteen Lakh Fourty Thousand Five Hundred
5.00 RAHUL JAISWAL ENTERPRISES (GSTN-NA) BID ID -1346244 1950000.000 -27.010 1423305.000 Fourteen Lakh Twenty Three Thousand Three Hundred and Five
6.00 DHARVE CONSTRUCTION (GSTN-NA) BID ID -1344003 1950000.000 -2.000 1911000.000 Ninteen Lakh Eleven Thousand
7.00 BAGHEL CONSTRUCTION AND CO (GSTN-NA) BID ID -1345181 1950000.000 -37.900 1210950.000 Tweleve Lakh Ten Thousand Nine Hundred and Fifty
8.00 BABA BARFANI JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1347329 1950000.000 -32.050 1325025.000 Thirteen Lakh Twenty Five Thousand Twenty Five
Lowest Amount Quoted BY: BAGHEL CONSTRUCTION AND CO(1210950.000)
BOQ Summary Details Tender Title: WHITE WASHING COLOUR WASHING AND PAINTING WORK ON VARIOUS GOVT. RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI Tender ID: 2025_PWDRB_449840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHEL CONSTRUCTION AND CO (BID ID -1345181) 1210950.000 L1
2 PARMAR CONSTRUCTION CO (BID ID -1348256) 1287195.000 L2
3 MNISH KUMAR HUKUMCHANDR (BID ID -1347191) 1324050.000 L3
4 BABA BARFANI JI CONSTRUCTION COMPANY (BID ID -1347329) 1325025.000 L4
5 BALAJI CONTRACTOR (BID ID -1344778) 1418235.000 L5
6 RAHUL JAISWAL ENTERPRISES (BID ID -1346244) 1423305.000 L6
7 SAI CONTRACTOR AND SUPPLIERS (BID ID -1347142) 1540500.000 L7
8 DHARVE CONSTRUCTION (BID ID -1344003) 1911000.000 L8
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