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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC VILLAGE PACHOKHAR POST GONDARI SIRMOUR DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | ₹10.8 L | L1 | Accepted-AOC accept |
| 2 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Disqualified |
| 3 | L3₹10.9 LRejected-Finance | ₹10.9 L | L3 | Rejected-Finance Disqualified |
| 4 | L4₹11.0 LRejected-Finance VILLAGE KARHAIYA MANDI WARD NO 05 DISTRICT REWA PIN 486440 M P | REWA | MADHYA PRADESH | 486440 | ₹11.0 L | L4 | Rejected-Finance Disqualified |
| 5 | L5₹11.4 LRejected-Finance | ₹11.4 L | L5 | Rejected-Finance Disqualified |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
15 Sept 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) DIVISION No.1 REWA
WHITE WASHING, COLOUR WASHING, PAINTING AND REPAIRING WORK AT GOVT. AYURVEDIC HOSPITAL, NIPANIYA, REWA UNDER SUB DIVISION NO.1 REWA
2025_PWDRB_446973_1
14/SAC/TENDER/2025-2026
Open Tender
Civil Works - Buildings
90 days
REWA
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹39,960
17 Mar 2026
1 Sept 2025
17 Sept 2025
1 Sept 2025
15 Sept 2025
1 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 18-Sep-2025 03:06 PM Tender Title: WHITE WASHING, COLOUR WASHING, PAINTING AND REPAIRING WORK AT GOVT. AYURVEDIC HOSPITAL, NIPANIYA, REWA UNDER SUB DIVISION NO.1 REWA Tender ID: 2025_PWDRB_446973_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: WHITE WASHING, COLOUR WASHING, PAINTING AND REPAIRING WORK AT GOVT. AYURVEDIC HOSPITAL, NIPANIYA, REWA UNDER SUB DIVISION NO.1 REWA
Tender No. 446973
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL CONSTRUCTION (GSTN-23CPIPS1956L1ZF) BID ID -1339031 1998124.40 -29.29 1412873.76 Fourteen Lakh Tweleve Thousand Eight Hundred and Seventy Three
2.00 OM CONSTRUCTION (GSTN-23ATMPT4844J1Z6) BID ID -1339963 1998124.40 -23.17 1535158.98 Fifteen Lakh Thirty Five Thousand One Hundred and Fifty Eight
3.00 DURGESH KUMAR TIWARI (GSTN-23AIMPT5845Q2ZA) BID ID -1339988 1998124.40 -46.00 1078987.18 Ten Lakh Seventy Eight Thousand Nine Hundred and Eighty Seven
4.00 DANENDRA SINGH (GSTN-23BAPPS9535L2ZV) BID ID -1340920 1998124.40 -27.01 1458431.00 Fourteen Lakh Fifty Eight Thousand Four Hundred and Thirty One
5.00 TIWARI CONSTRUCTION (GSTN-23BOVPT9618H1Z5) BID ID -1341443 1998124.40 -45.00 1098968.42 Ten Lakh Ninty Eight Thousand Nine Hundred and Sixty Eight
6.00 AJAY MISHRA CONTRACTOR AND GENERAL SUPLIER (GSTN-23AZQPM6991D1ZY) BID ID -1341652 1998124.40 -43.12 1136533.16 Eleven Lakh Thirty Six Thousand Five Hundred and Thirty Three
7.00 GYANENDRA KUMAR MISHRA (GSTN-23BRWPM6809B1ZM) BID ID -1341717 1998124.40 -26.83 1462027.62 Fourteen Lakh Sixty Two Thousand Twenty Seven
8.00 KIRTEE ENTERPRISES (GSTN-23CLLPS2373A1Z9) BID ID -1342417 1998124.40 -18.00 1638462.01 Sixteen Lakh Thirty Eight Thousand Four Hundred and Sixty Two
9.00 AARAV INFRA (GSTN-NA) BID ID -1341890 1998124.40 -45.99 1079186.99 Ten Lakh Seventy Nine Thousand One Hundred and Eighty Six
10.00 VANDANA BUILDCON (GSTN-NA) BID ID -1341948 1998124.40 -28.01 1438449.76 Fourteen Lakh Thirty Eight Thousand Four Hundred and Fourty Nine
11.00 KHYATI CONSTRUCTIONS (GSTN-NA) BID ID -1340317 1998124.40 -36.20 1274803.37 Tweleve Lakh Seventy Four Thousand Eight Hundred and Three
12.00 SHUBHI CONSTRUCTION (GSTN-NA) BID ID -1339480 1998124.40 -38.99 1219055.70 Tweleve Lakh Ninteen Thousand Fifty Five
13.00 PARV ASSOCIATES (GSTN-NA) BID ID -1335563 1998124.40 -35.59 1286991.93 Tweleve Lakh Eighty Six Thousand Nine Hundred and Ninty One
14.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -1341914 1998124.40 -33.00 1338743.35 Thirteen Lakh Thirty Eight Thousand Seven Hundred and Fourty Three
15.00 VISHNU KUMAR DWIVEDI (GSTN-NA) BID ID -1342107 1998124.40 -31.26 1373510.71 Thirteen Lakh Seventy Three Thousand Five Hundred and Ten
16.00 JUGUNU ENTERPRISES (GSTN-NA) BID ID -1341501 1998124.40 9.89 2195738.90 Twenty One Lakh Ninty Five Thousand Seven Hundred and Thirty Eight
17.00 DEFENDER INFRAPROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -1342543 1998124.40 -45.57 1087579.11 Ten Lakh Eighty Seven Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: DURGESH KUMAR TIWARI(1078987.18)
BOQ Summary Details Tender Title: WHITE WASHING, COLOUR WASHING, PAINTING AND REPAIRING WORK AT GOVT. AYURVEDIC HOSPITAL, NIPANIYA, REWA UNDER SUB DIVISION NO.1 REWA Tender ID: 2025_PWDRB_446973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGESH KUMAR TIWARI (BID ID -1339988) 1078987.18 L1
2 AARAV INFRA (BID ID -1341890) 1079186.99 L2
3 DEFENDER INFRAPROJECTS PRIVATE LIMITED (BID ID -1342543) 1087579.11 L3
4 TIWARI CONSTRUCTION (BID ID -1341443) 1098968.42 L4
5 AJAY MISHRA CONTRACTOR AND GENERAL SUPLIER (BID ID -1341652) 1136533.16 L5
6 SHUBHI CONSTRUCTION (BID ID -1339480) 1219055.70 L6
7 KHYATI CONSTRUCTIONS (BID ID -1340317) 1274803.37 L7
8 PARV ASSOCIATES (BID ID -1335563) 1286991.93 L8
9 MAA VINDHYAVASINI CONSTRUCTION (BID ID -1341914) 1338743.35 L9
10 VISHNU KUMAR DWIVEDI (BID ID -1342107) 1373510.71 L10
11 ANIL CONSTRUCTION (BID ID -1339031) 1412873.76 L11
12 VANDANA BUILDCON (BID ID -1341948) 1438449.76 L12
13 DANENDRA SINGH (BID ID -1340920) 1458431.00 L13
14 GYANENDRA KUMAR MISHRA (BID ID -1341717) 1462027.62 L14
15 OM CONSTRUCTION (BID ID -1339963) 1535158.98 L15
16 KIRTEE ENTERPRISES (BID ID -1342417) 1638462.01 L16
17 JUGUNU ENTERPRISES (BID ID -1341501) 2195738.90 L17
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