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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹11.9 L+₹1.7 L (16.1%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance rej | |
| 3 | L3₹13.0 L+₹2.7 L (26.4%)Rejected-Finance | L3 | Rejected-Finance rej |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
2 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD DIVISION NUMBER 1 Indore
GENERAL REPAIR MAINTENANCE AND OTHER WORKS AT AG OFFICE BUILDING INDORE
2025_PWDRB_418282_1
03/SAC/2025-26/Indore Dated 22-04-2025
Open Tender
Civil Works - Buildings
Percentage
90 days
indore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,000
5 Jul 2025
23 Apr 2025
5 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 08-May-2025 07:11 PM Tender Title: GENERAL REPAIR MAINTENANCE AND OTHER WORKS AT AG OFFICE BUILDING INDORE Tender ID: 2025_PWDRB_418282_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: GENERAL REPAIR MAINTENANCE AND OTHER WORKS AT AG OFFICE BUILDING INDORE
Contract No: 03/13/SAC/2025-26 Dated 22-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1247051 1950000.00 -47.24 1028820.00 Ten Lakh Twenty Eight Thousand Eight Hundred and Twenty
2.00 INFRA CARE (GSTN-NA) BID ID -1247011 1950000.00 -38.75 1194375.00 Eleven Lakh Ninty Four Thousand Three Hundred and Seventy Five
3.00 GAURANSHI ENTERPRISES (GSTN-NA) BID ID -1247158 1950000.00 -33.33 1300065.00 Thirteen Lakh Sixty Five
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(1028820.00)
BOQ Summary Details Tender Title: GENERAL REPAIR MAINTENANCE AND OTHER WORKS AT AG OFFICE BUILDING INDORE Tender ID: 2025_PWDRB_418282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION (BID ID -1247051) 1028820.00 L1
2 INFRA CARE (BID ID -1247011) 1194375.00 L2
3 GAURANSHI ENTERPRISES (BID ID -1247158) 1300065.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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