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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC WARD NO 17 NEAR RAILWAY STATION PANNA ROAD CHHATARPUR M P | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹4.1 L | L1 | Accepted-AOC accept |
| 2 | L2₹4.7 LRejected-Finance | ₹4.7 L | L2 | Rejected-Finance Disqualified |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance Disqualified |
| 4 | L4₹5.2 LRejected-Finance | ₹5.2 L | L4 | Rejected-Finance Disqualified |
| 5 | L5₹5.3 LRejected-Finance | ₹5.3 L | L5 | Rejected-Finance Disqualified |
Tender Value
₹10.9 L
EMD Value
₹21,800
Closing Date
18 Nov 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) DIVISION No.1 REWA
MATERIAL SUPPLY FOR SECTION MANGANWA UNDER SUB DIVISION MANGAWAN
2025_PWDRB_459032_1
16/SAC/TENDER/2025-2026
Open Tender
Civil Works - Roads
180 days
REWA
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹21,800
20 Jan 2026
1 Nov 2025
20 Nov 2025
1 Nov 2025
18 Nov 2025
1 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 28-Nov-2025 06:42 PM Tender Title: MATERIAL SUPPLY FOR SECTION MANGANWA UNDER SUB DIVISION MANGAWAN Tender ID: 2025_PWDRB_459032_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: Material Supply for Section Manganwa under Sub Division Mangawan
Tender No. 459032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARS BUILDCON (GSTN-23CPWPP9514B1ZM) BID ID -1380165 1090370.00 -56.99 468968.14 Four Lakh Sixty Eight Thousand Nine Hundred and Sixty Eight
2.00 RISHI KUMAR TIWARI (GSTN-23AHJPT2541H2ZC) BID ID -1380393 1090370.00 -46.46 583784.10 Five Lakh Eighty Three Thousand Seven Hundred and Eighty Four
3.00 RAJESHWARI PRASAD MISHRA (GSTN-23AKDPM4109P1Z2) BID ID -1380862 1090370.00 -49.99 545294.04 Five Lakh Fourty Five Thousand Two Hundred and Ninty Four
4.00 PARV ASSOCIATES (GSTN-NA) BID ID -1379884 1090370.00 -51.59 527848.12 Five Lakh Twenty Seven Thousand Eight Hundred and Fourty Eight
5.00 AWADH BIHARI SHARMA (GSTN-NA) BID ID -1379256 1090370.00 -52.00 523377.60 Five Lakh Twenty Three Thousand Three Hundred and Seventy Seven
6.00 BANKE BIHARI CONSTRUCTION (GSTN-NA) BID ID -1380336 1090370.00 -62.33 410742.38 Four Lakh Ten Thousand Seven Hundred and Fourty Two
7.00 NISHAR INFRA (GSTN-NA) BID ID -1381181 1090370.00 -55.00 490666.50 Four Lakh Ninty Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: BANKE BIHARI CONSTRUCTION(410742.38)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR SECTION MANGANWA UNDER SUB DIVISION MANGAWAN Tender ID: 2025_PWDRB_459032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKE BIHARI CONSTRUCTION (BID ID -1380336) 410742.38 L1
2 ARS BUILDCON (BID ID -1380165) 468968.14 L2
3 NISHAR INFRA (BID ID -1381181) 490666.50 L3
4 AWADH BIHARI SHARMA (BID ID -1379256) 523377.60 L4
5 PARV ASSOCIATES (BID ID -1379884) 527848.12 L5
6 RAJESHWARI PRASAD MISHRA (BID ID -1380862) 545294.04 L6
7 RISHI KUMAR TIWARI (BID ID -1380393) 583784.10 L7
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