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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 01 NEAR NEW CHILDREN JAIL SIDDH NAGAR DISTRICT MORENA MADHYA PRADESH | MORENA | MORENA | MADHYA PRADESH | ₹11.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.2 L+₹45,150.30 (3.85%)Rejected-Finance | ₹12.2 L+₹45,150.30 (3.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.4 L+₹2.7 L (22.8%)Rejected-Finance | ₹14.4 L+₹2.7 L (22.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.7 L+₹3.0 L (25.4%)Rejected-Finance UDANIYON KI DHANI GUDAMALANI BARMER | GUDAMALANI | BARMER | RAJASTHAN | ₹14.7 L+₹3.0 L (25.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.9 L+₹3.1 L (26.7%)Rejected-Finance | ₹14.9 L+₹3.1 L (26.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
17 Dec 2025, 5:30 pmClosed
E.E. P.W.D. Division Morena
Subat Road Morena
Repair And Maintenance Work Under Annual Repair Of Residential Building / Non Residential Building P.W.D. Sub.Division Morena
2025_PWDRB_465447_1
21/2025-26/Morena/02
Open Tender
Civil Works - Buildings
Percentage
90 days
O/o E.E. P.W.D. Division Morena
2 documents required · 2 mandatory
₹2,000
₹40,000
6 Jan 2026
3 Dec 2025
18 Dec 2025
3 Dec 2025
17 Dec 2025
3 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: ANVESH PRTAP SINGH Created Date/Time: 23-Dec-2025 03:34 PM Tender Title: Repair And Maintenance Work Under Annual Repair Of Residential Building / Non Residential Building P.W.D. Sub.Division Morena Tender ID: 2025_PWDRB_465447_1
Tender Inviting Authority : Office Of The Executive Engineer, Public Works Department, Division Morena (M.P.)
Name of Work : Repair And Maintenance Work Under Annual Repair Of Residential Building / Non Residential Building P.W.D. Sub.Division Morena
Tender I.D. No: 2025_PWDRB_465447_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Kumar Sharma (GSTN-23CGDPS1019Q1Z6) BID ID -1396122 1989000.00 -38.72 1218859.20 Tweleve Lakh Eighteen Thousand Eight Hundred and Fifty Nine
2.00 GAUTAM CONSTRUCTION COMPANY (GSTN-23LMYPS1047L1Z5) BID ID -1396421 1989000.00 -40.99 1173708.90 Eleven Lakh Seventy Three Thousand Seven Hundred and Eight
3.00 SAI BABA CONSTRUCTION COMPANY (GSTN-23BPFPK0145B1ZO) BID ID -1396438 1989000.00 -25.99 1472058.90 Fourteen Lakh Seventy Two Thousand Fifty Eight
4.00 subhash dhakar (GSTN-NA) BID ID -1396403 1989000.00 -21.98 1551817.80 Fifteen Lakh Fifty One Thousand Eight Hundred and Seventeen
5.00 S B S ENTERPRISES (GSTN-NA) BID ID -1395033 1989000.00 -25.26 1486578.60 Fourteen Lakh Eighty Six Thousand Five Hundred and Seventy Eight
6.00 ASHOK SINGH SIKARWAR (GSTN-NA) BID ID -1396541 1989000.00 -22.22 1547044.20 Fifteen Lakh Fourty Seven Thousand Fourty Four
7.00 AYUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1395805 1989000.00 -27.55 1441030.50 Fourteen Lakh Fourty One Thousand Thirty
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION COMPANY(1173708.90)
BOQ Summary Details Tender Title: Repair And Maintenance Work Under Annual Repair Of Residential Building / Non Residential Building P.W.D. Sub.Division Morena Tender ID: 2025_PWDRB_465447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION COMPANY (BID ID -1396421) 1173708.90 L1
2 Ravi Kumar Sharma (BID ID -1396122) 1218859.20 L2
3 AYUSH CONSTRUCTION COMPANY (BID ID -1395805) 1441030.50 L3
4 SAI BABA CONSTRUCTION COMPANY (BID ID -1396438) 1472058.90 L4
5 S B S ENTERPRISES (BID ID -1395033) 1486578.60 L5
6 ASHOK SINGH SIKARWAR (BID ID -1396541) 1547044.20 L6
7 subhash dhakar (BID ID -1396403) 1551817.80 L7
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