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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.6 L+₹52,600 (4.03%)Rejected-Finance BHULA MOHGOAN CHHINDWARA DISTT CHHINDWARA | L2 | Rejected-Finance Highly Amount | |
| 3 | L3₹14.2 L+₹1.1 L (8.76%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Highly Amount | |
| 4 | L4₹14.4 L+₹1.3 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Highly Amount | |
| 5 | L5₹16.0 L+₹3.0 L (22.7%)Rejected-Finance | L5 | Rejected-Finance Highly Amount |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
23 May 2025, 5:30 pmClosed
EE PWD (B/R) Chhindwara
EE PWD (B/R) Chhindwara
Maintenance special repair and other deposit work of Govt. building Under P.W.D. Sub Division No I Chhindwara. (1st-Call)
2025_PWDRB_421365_1
Nit no. 02/SAC/2025-26/421365/dt. 07.05.2025
Open Tender
Civil Works - Buildings
Percentage
150 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
19 Jun 2025
10 May 2025
26 May 2025
10 May 2025
23 May 2025
10 May 2025
eProcurement System Government of Madhya Pradesh Created By: ANIL RAO Created Date/Time: 26-May-2025 06:49 PM Tender Title: Maintenance special repair and other deposit work of Govt. building Under P.W.D. Sub Division No I Chhindwara. (1st-Call) Tender ID: 2025_PWDRB_421365_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Maintenance special repair and other deposit work of Govt. building Under P.W.D. Sub Division No I Chhindwara. (1st-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM SAHU CONTRACTOR (GSTN-23AAXIS2277G1ZS) BID ID -1257410 2000000.00 -34.73 1305400.00 Thirteen Lakh Five Thousand Four Hundred
2.00 P S Enterprises (GSTN-23ARPPM0210Q1ZO) BID ID -1259152 2000000.00 -29.01 1419800.00 Fourteen Lakh Ninteen Thousand Eight Hundred
3.00 Sohan Pahade (GSTN-23BFLPP3308H1ZJ) BID ID -1260566 2000000.00 -28.00 1440000.00 Fourteen Lakh Fourty Thousand
4.00 DEHARIYA CONSTRUCTION (GSTN-NA) BID ID -1259501 2000000.00 -32.10 1358000.00 Thirteen Lakh Fifty Eight Thousand
5.00 Rakesh Uikey (GSTN-NA) BID ID -1260314 2000000.00 -19.90 1602000.00 Sixteen Lakh Two Thousand
Lowest Amount Quoted BY: SITARAM SAHU CONTRACTOR(1305400.00)
BOQ Summary Details Tender Title: Maintenance special repair and other deposit work of Govt. building Under P.W.D. Sub Division No I Chhindwara. (1st-Call) Tender ID: 2025_PWDRB_421365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM SAHU CONTRACTOR (BID ID -1257410) 1305400.00 L1
2 DEHARIYA CONSTRUCTION (BID ID -1259501) 1358000.00 L2
3 P S Enterprises (BID ID -1259152) 1419800.00 L3
4 Sohan Pahade (BID ID -1260566) 1440000.00 L4
5 Rakesh Uikey (BID ID -1260314) 1602000.00 L5
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