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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 12 SHASTRI NAGAR DEWAS MADHYA PRADESH | DEWAS | DEWAS | MADHYA PRADESH | L1 | Accepted-AOC AOC DONE | |
| 2 | L2₹10.5 L+₹16,262.40 (1.57%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹10.9 L+₹55,393.80 (5.36%)Rejected-Finance WARD NO 2 WEST SANT NAGAR BAGHA SATNA M P | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance HIGH AMOUNT | |
| 4 | L4₹11.3 L+₹93,000.60 (9.00%)Rejected-Finance 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L4 | Rejected-Finance HIGH AMOUNT | |
| 5 | L5₹12.7 L+₹2.4 L (22.9%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹16.9 L
EMD Value
₹33,880
Closing Date
18 Jul 2025, 5:30 pmClosed
EE PWD DIVISION AGAR
EE PWD DIVISION AGAR
WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT AGAR MALWA
2025_PWDRB_433666_1
03/SAC/2025-26/30-06-2025
Open Tender
Civil Works - Buildings
Percentage
180 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,880
22 Aug 2025
1 Jul 2025
21 Jul 2025
1 Jul 2025
18 Jul 2025
1 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Kuldeep Chandravanshi Created Date/Time: 21-Jul-2025 04:31 PM Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT AGAR MALWA Tender ID: 2025_PWDRB_433666_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT AGAR MALWA
Contract No: 07362292072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION (GSTN-23AIQPT4400R1ZO) BID ID -1294636 1694000.00 -33.50 1126510.00 Eleven Lakh Twenty Six Thousand Five Hundred and Ten
2.00 LAXMI TRADERS (GSTN-23LWKPS2194E1Z4) BID ID -1298977 1694000.00 -38.99 1033509.40 Ten Lakh Thirty Three Thousand Five Hundred and Nine
3.00 MAHABAL ENTERPRISES (GSTN-23CLGPD9635M1ZT) BID ID -1299900 1694000.00 -38.03 1049771.80 Ten Lakh Fourty Nine Thousand Seven Hundred and Seventy One
4.00 NARAYAN SINGH PANWAR (GSTN-23BKMPR5316M1ZQ) BID ID -1300013 1694000.00 -24.99 1270669.40 Tweleve Lakh Seventy Thousand Six Hundred and Sixty Nine
5.00 RADHA KRISHNA CONSTRUCTION (GSTN-NA) BID ID -1299609 1694000.00 -35.72 1088903.20 Ten Lakh Eighty Eight Thousand Nine Hundred and Three
6.00 PRAMOD KUMAR GARG AGAR (GSTN-NA) BID ID -1298335 1694000.00 -23.91 1288964.60 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: LAXMI TRADERS(1033509.40)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH AND PAINTING WORK FOR NON RESIDENTIAL BUILDING UNDER PWD SUB DIVISION SUSNER DISTT AGAR MALWA Tender ID: 2025_PWDRB_433666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI TRADERS (BID ID -1298977) 1033509.40 L1
2 MAHABAL ENTERPRISES (BID ID -1299900) 1049771.80 L2
3 RADHA KRISHNA CONSTRUCTION (BID ID -1299609) 1088903.20 L3
4 MARUTI CONSTRUCTION (BID ID -1294636) 1126510.00 L4
5 NARAYAN SINGH PANWAR (BID ID -1300013) 1270669.40 L5
6 PRAMOD KUMAR GARG AGAR (BID ID -1298335) 1288964.60 L6
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