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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.9 L+₹6,726.80 (2.36%)Rejected-Finance | L2 | Rejected-Finance SECOND | |
| 3 | L3₹3.3 L+₹44,176 (15.5%)Rejected-Finance | L3 | Rejected-Finance THIRD | |
| 4 | L4₹3.4 L+₹58,734 (20.6%)Rejected-Finance | L4 | Rejected-Finance FORTH | |
| 5 | L5₹3.5 L+₹66,264 (23.2%)Rejected-Finance | L5 | Rejected-Finance FIFTH |
Tender Value
₹5.0 L
EMD Value
₹10,040
Closing Date
26 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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