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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹11.2 L | L1 | Accepted-AOC Lowest Rate is Accepted |
| 2 | L2₹12.9 L+₹1.7 L (15.4%)Rejected-Finance | ₹12.9 L+₹1.7 L (15.4%) | L2 | Rejected-Finance Highest Rate is Rejected |
| 3 | L3₹13.6 L+₹2.4 L (21.7%)Rejected-Finance | ₹13.6 L+₹2.4 L (21.7%) | L3 | Rejected-Finance Highest Rate is Rejected |
| 4 | L4₹14.0 L+₹2.8 L (25.2%)Rejected-Finance | ₹14.0 L+₹2.8 L (25.2%) | L4 | Rejected-Finance Highest Rate is Rejected |
| 5 | L5₹14.0 L+₹2.8 L (25.2%)Rejected-Finance | ₹14.0 L+₹2.8 L (25.2%) | L5 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
26 May 2025, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
White Washing Colour washing work in govt Resi. And Non Resi. Bldg sub dn Harda.
2025_PWDRB_421974_1
02/SAC/2025, Date 09.05.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
4 Jul 2025
9 May 2025
28 May 2025
9 May 2025
26 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 02-Jun-2025 01:48 PM Tender Title: White washing 02/SAC/2025 Tender ID: 2025_PWDRB_421974_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - White washing colour washing work in Residential and Non Residential bldg Head Qtr Section Sub Dn Harda.
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA INTERNATIONAL (GSTN-23AROPR9830L1Z2) BID ID -1256076 1996000.000 -30.000 1397200.000 Thirteen Lakh Ninty Seven Thousand Two Hundred
2.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G2Z2) BID ID -1258914 1996000.000 -44.100 1115764.000 Eleven Lakh Fifteen Thousand Seven Hundred and Sixty Four
3.00 PARMAR CONSTRUCTION CO (GSTN-23DYKPP7963Q1ZB) BID ID -1259592 1996000.000 -35.510 1287220.400 Tweleve Lakh Eighty Seven Thousand Two Hundred and Twenty
4.00 F S CIVIL CONSTRUCTION (GSTN-23FHQPS4062C2Z7) BID ID -1262635 1996000.000 -31.990 1357479.600 Thirteen Lakh Fifty Seven Thousand Four Hundred and Seventy Nine
5.00 RAJ CONTRUCATION (GSTN-NA) BID ID -1255410 1996000.000 -25.500 1487020.000 Fourteen Lakh Eighty Seven Thousand Twenty
6.00 RUHI CONSTRACTION (GSTN-NA) BID ID -1262535 1996000.000 -29.990 1397399.600 Thirteen Lakh Ninty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(1115764.000)
BOQ Summary Details Tender Title: White washing 02/SAC/2025 Tender ID: 2025_PWDRB_421974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY (BID ID -1258914) 1115764.000 L1
2 PARMAR CONSTRUCTION CO (BID ID -1259592) 1287220.400 L2
3 F S CIVIL CONSTRUCTION (BID ID -1262635) 1357479.600 L3
4 TARA INTERNATIONAL (BID ID -1256076) 1397200.000 L4
5 RUHI CONSTRACTION (BID ID -1262535) 1397399.600 L5
6 RAJ CONTRUCATION (BID ID -1255410) 1487020.000 L6
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