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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance SECOND |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance THIRD |
| 4 | L4₹3.4 LRejected-Finance | ₹3.4 L | L4 | Rejected-Finance FORTH |
| 5 | L5₹3.5 LRejected-Finance | ₹3.5 L | L5 | Rejected-Finance FIFTH |
Tender Value
₹5.0 L
EMD Value
₹10,040
Closing Date
26 Jul 2025, 5:00 pmClosed
PROJECT ENGINEER
FLAT NO. 301 SAKSHI GREEN GWALIOR
Repairing work 5th Bn. Office, Qtr. Guards Room, at 5th Bn. Morena
2025_MPPHC_437320_1
10/2025-26
Open Tender
Civil Works - Buildings
60 days
5TH BN MORENA
AS PER NIT
4 documents required · 4 mandatory
₹2,000
₹10,040
Yes
18 Mar 2026
15 Jul 2025
28 Jul 2025
15 Jul 2025
26 Jul 2025
15 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: NARESH SHARMA Created Date/Time: 20-Aug-2025 02:06 PM Tender Title: Repairing work 5th Bn. Office, Qtr. Guards Room, at 5th Bn. Morena Tender ID: 2025_MPPHC_437320_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : Repairing work 5th Bn. Office, Qtr. Guards Room, at 5th Bn. Morena.
Contract No: 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SUDARSHAN CONSTRUCTION COMPANY (GSTN-23ADDPT0746Q1Z5) BID ID -1304080 502000.00 -20.00 401600.00 Four Lakh One Thousand Six Hundred
2.00 Ravi Kumar Sharma (GSTN-23CGDPS1019Q1Z6) BID ID -1304256 502000.00 -41.86 291862.80 Two Lakh Ninty One Thousand Eight Hundred and Sixty Two
3.00 RAGHUKUL ENTERPRISES (GSTN-23EJFPS1704F1ZI) BID ID -1304805 502000.00 -26.27 370124.60 Three Lakh Seventy Thousand One Hundred and Twenty Four
4.00 SHIVAY CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -1305039 502000.00 -31.50 343870.00 Three Lakh Fourty Three Thousand Eight Hundred and Seventy
5.00 Trishala constructions pvt ltd (GSTN-NA) BID ID -1300646 502000.00 -43.20 285136.00 Two Lakh Eighty Five Thousand One Hundred and Thirty Six
6.00 MOHINI BUILDING MATERIAL (GSTN-NA) BID ID -1302560 502000.00 -34.40 329312.00 Three Lakh Twenty Nine Thousand Three Hundred and Tweleve
7.00 MATHUR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1305086 502000.00 -30.00 351400.00 Three Lakh Fifty One Thousand Four Hundred
8.00 P B CONSTRUCTION COMPANY (GSTN-NA) BID ID -1304838 502000.00 -18.00 411640.00 Four Lakh Eleven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Trishala constructions pvt ltd(285136.00)
BOQ Summary Details Tender Title: Repairing work 5th Bn. Office, Qtr. Guards Room, at 5th Bn. Morena Tender ID: 2025_MPPHC_437320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trishala constructions pvt ltd (BID ID -1300646) 285136.00 L1
2 Ravi Kumar Sharma (BID ID -1304256) 291862.80 L2
3 MOHINI BUILDING MATERIAL (BID ID -1302560) 329312.00 L3
4 SHIVAY CONSTRUCTIONS COMPANY (BID ID -1305039) 343870.00 L4
5 MATHUR CONSTRUCTION COMPANY (BID ID -1305086) 351400.00 L5
6 RAGHUKUL ENTERPRISES (BID ID -1304805) 370124.60 L6
7 SHRI SUDARSHAN CONSTRUCTION COMPANY (BID ID -1304080) 401600.00 L7
8 P B CONSTRUCTION COMPANY (BID ID -1304838) 411640.00 L8
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