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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate is Accepted | |
| 2 | L2₹11.7 L+₹11,776.40 (1.02%)Rejected-Finance | L2 | Rejected-Finance Highest RAte is Rejected | |
| 3 | L3₹12.1 L+₹53,892 (4.66%)Rejected-Finance MAIN ROAD NEAR PNB BANAPURA TAH SEONI MALWA DISTRICT NARMADAPURAM MADHYA PRADESH 461223 | BANAPURA | NARMADAPURAM | MADHYA PRADESH | 461223 | L3 | Rejected-Finance Highest RAte is Rejected | |
| 4 | L4₹14.0 L+₹2.4 L (20.9%)Rejected-Finance | L4 | Rejected-Finance Highest RAte is Rejected | |
| 5 | L5₹17.0 L+₹5.5 L (47.2%)Rejected-Finance | L5 | Rejected-Finance Highest RAte is Rejected |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
22 Dec 2025, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
Repairing work of Culvert, cement rd and shoulder under Sub dn Khirkiya Dn Harda
2025_PWDRB_465616_1
17/SAC/2025, Date 01.12.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
16 Jan 2026
2 Dec 2025
24 Dec 2025
2 Dec 2025
22 Dec 2025
2 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Bhawesh Kumar Mishra Created Date/Time: 31-Dec-2025 04:30 PM Tender Title: 17/SAC/25-26 Tender ID: 2025_PWDRB_465616_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - Repairing work of Culvert under section Khirkiya 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 M/S JAIN STONE CRUSHER (GSTN-23AAEFJ1611N1ZL) BID ID -1397668 1996000.000 -39.390 1209775.600 Tweleve Lakh Nine Thousand Seven Hundred and Seventy Five
2.00 RITESH SHARMA C CLASS CONTRACTOR (GSTN-23BXMPS0803F1ZO) BID ID -1391556 1996000.000 -42.090 1155883.600 Eleven Lakh Fifty Five Thousand Eight Hundred and Eighty Three
3.00 A H S INFRA CONSTRUCTIONS (GSTN-NA) BID ID -1397991 1996000.000 -14.760 1701390.400 Seventeen Lakh One Thousand Three Hundred and Ninty
4.00 JAI MAA KALI GROUP (GSTN-NA) BID ID -1393930 1996000.000 -29.990 1397399.600 Thirteen Lakh Ninty Seven Thousand Three Hundred and Ninty Nine
5.00 INDRA LOWANSHI (GSTN-NA) BID ID -1399248 1996000.000 -41.500 1167660.000 Eleven Lakh Sixty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: RITESH SHARMA C CLASS CONTRACTOR(1155883.600)
BOQ Summary Details Tender Title: 17/SAC/25-26 Tender ID: 2025_PWDRB_465616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITESH SHARMA C CLASS CONTRACTOR (BID ID -1391556) 1155883.600 L1
2 INDRA LOWANSHI (BID ID -1399248) 1167660.000 L2
3 M/S JAIN STONE CRUSHER (BID ID -1397668) 1209775.600 L3
4 JAI MAA KALI GROUP (BID ID -1393930) 1397399.600 L4
5 A H S INFRA CONSTRUCTIONS (BID ID -1397991) 1701390.400 L5
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