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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC H NO D 62 INDUS TOWN COLONY HOSHANGABAD ROAD BHOPAL MP 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L1 | Accepted-AOC Lowest Rate is Accepted | |
| 2 | L2₹10.4 L+₹39,700.50 (3.98%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Highest Rate is Rejected | |
| 3 | L3₹11.0 L+₹98,353.50 (9.86%)Rejected-Finance | L3 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
5 Jan 2026, 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 Resi building Timarni Section sub Dn Harda.
2025_PWDRB_469414_1
20/SAC/2025, Date 18.12.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
6 Feb 2026
18 Dec 2025
7 Jan 2026
18 Dec 2025
5 Jan 2026
18 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Bhawesh Kumar Mishra Created Date/Time: 07-Jan-2026 04:53 PM Tender Title: 20/SAC/25-26 Tender ID: 2025_PWDRB_469414_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - white washing color work in residential building timarni section sub div. 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 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G2Z2) BID ID -1405917 1995000.000 -48.000 1037400.000 Ten Lakh Thirty Seven Thousand Four Hundred
2.00 MANISH SHARMA (GSTN-NA) BID ID -1402949 1995000.000 -45.060 1096053.000 Ten Lakh Ninty Six Thousand Fifty Three
3.00 TOMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1408446 1995000.000 -49.990 997699.500 Nine Lakh Ninty Seven Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: TOMAR CONSTRUCTION COMPANY(997699.500)
BOQ Summary Details Tender Title: 20/SAC/25-26 Tender ID: 2025_PWDRB_469414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION COMPANY (BID ID -1408446) 997699.500 L1
2 MUDGAL CONSTRUCTION COMPANY (BID ID -1405917) 1037400.000 L2
3 MANISH SHARMA (BID ID -1402949) 1096053.000 L3
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sch01.pdf
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