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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | ₹10.5 L | L1 | Accepted-AOC aoc |
| 2 | L2₹10.5 L+₹4,485 (0.43%)Rejected-Finance | ₹10.5 L+₹4,485 (0.43%) | L2 | Rejected-Finance rej |
| 3 | L3₹10.7 L+₹23,205 (2.21%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | ₹10.7 L+₹23,205 (2.21%) | L3 | Rejected-Finance rej |
| 4 | L4₹11.4 L+₹92,040 (8.78%)Rejected-Finance | ₹11.4 L+₹92,040 (8.78%) | L4 | Rejected-Finance rej |
| 5 | L5₹11.4 L+₹94,185 (8.98%)Rejected-Finance 57 SHREE NAGAR COLONY BERASIA ROAD BHOPAL DISTBHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | ₹11.4 L+₹94,185 (8.98%) | L5 | Rejected-Finance rej |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
2 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD DIVISION NUMBER 1 Indore
GENERAL REPAIR MAINTENANCE AND OTHER WORKS DEAN BUNDGLOW AND OTHER QUARTERS INDORE
2025_PWDRB_418278_1
03/SAC/2025-26/Indore Dated 22-04-2025
Open Tender
Civil Works - Buildings
Percentage
90 days
indore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,000
13 Apr 2026
23 Apr 2025
5 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 09-May-2025 07:08 PM Tender Title: GENERAL REPAIR MAINTENANCE AND OTHER WORKS DEAN BUNDGLOW AND OTHER QUARTERS INDORE Tender ID: 2025_PWDRB_418278_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: GENERAL REPAIR MAINTENANCE AND OTHER WORKS DEAN BUNGLOW AND OTHER QUARTER'S INDORE
Contract No: 03/10/SAC/2025-26 Dated 22-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHAKAMBHARI TRADERS (GSTN-23ACTPA3370L1Z1) BID ID -1247330 1950000.00 -46.01 1052805.00 Ten Lakh Fifty Two Thousand Eight Hundred and Five
2.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1247048 1950000.00 -46.24 1048320.00 Ten Lakh Fourty Eight Thousand Three Hundred and Twenty
3.00 INFRA CARE (GSTN-NA) BID ID -1247005 1950000.00 -45.05 1071525.00 Ten Lakh Seventy One Thousand Five Hundred and Twenty Five
4.00 GAURANSHI ENTERPRISES (GSTN-NA) BID ID -1247190 1950000.00 -41.52 1140360.00 Eleven Lakh Fourty Thousand Three Hundred and Sixty
5.00 Keshav Construction (GSTN-NA) BID ID -1247296 1950000.00 -41.41 1142505.00 Eleven Lakh Fourty Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(1048320.00)
BOQ Summary Details Tender Title: GENERAL REPAIR MAINTENANCE AND OTHER WORKS DEAN BUNDGLOW AND OTHER QUARTERS INDORE Tender ID: 2025_PWDRB_418278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION (BID ID -1247048) 1048320.00 L1
2 MAA SHAKAMBHARI TRADERS (BID ID -1247330) 1052805.00 L2
3 INFRA CARE (BID ID -1247005) 1071525.00 L3
4 GAURANSHI ENTERPRISES (BID ID -1247190) 1140360.00 L4
5 Keshav Construction (BID ID -1247296) 1142505.00 L5
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