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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC 01 NEAR NEW CHILDREN JAIL SIDDH NAGAR DISTRICT MORENA MADHYA PRADESH | MORENA | MORENA | MADHYA PRADESH | ₹12.6 L | L1 | Accepted-AOC AWARDED CONTRACTOR |
| 2 | L2₹12.7 L+₹10,358.40 (0.82%)Rejected-Finance 554 C P COLONY MORAR GWALIOR M P | ₹12.7 L+₹10,358.40 (0.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹13.3 L+₹71,313.60 (5.64%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹13.3 L+₹71,313.60 (5.64%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.5 L+₹1.9 L (14.9%)Rejected-Finance | ₹14.5 L+₹1.9 L (14.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.5 L+₹1.9 L (15.0%)Rejected-Finance A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | ₹14.5 L+₹1.9 L (15.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
9 Apr 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
EE PWD DIVISION NO 1 GWALIOR
MANTINANCE OF DIVIDER, PAINTING, ROAD MAKER B.T. PACTH REPAIR AND OTHER WORK UNDER NOLKHA AND H.Q. SECTION C-1 SUB DIVISION GWALIOR
2025_PWDRB_410796_1
29/SAC/D1/GWL/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
WORK
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,000
₹40,000
16 May 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
24 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Dhanraj Savita Created Date/Time: 15-Apr-2025 12:06 PM Tender Title: MANTINANCE OF DIVIDER, PAINTING, ROAD MAKER B.T. PACTH REPAIR AND OTHER WORK UNDER NOLKHA AND H.Q. SECTION C-1 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_410796_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : MANTINANCE OF DIVIDER, PAINTING, ROAD MAKER B.T. PACTH REPAIR AND OTHER WORK UNDER NOLKHA AND H.Q. SECTION C-1 SUB DIVISION GWALIOR
Tender I.D. No: 29/SAC/D1GWL/2024-25 DATE 17.03.2025 (2025_PWDRB_410796_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONSTRUCTION (GSTN-23AFMPB4469B1ZT) BID ID -1231508 1992000.00 -27.05 1453164.00 Fourteen Lakh Fifty Three Thousand One Hundred and Sixty Four
2.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1233270 1992000.00 -25.79 1478263.20 Fourteen Lakh Seventy Eight Thousand Two Hundred and Sixty Three
3.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G2Z2) BID ID -1233434 1992000.00 -32.99 1334839.20 Thirteen Lakh Thirty Four Thousand Eight Hundred and Thirty Nine
4.00 PRAMOD KANKAR (GSTN-23AUKPK6017H1ZR) BID ID -1233584 1992000.00 -36.05 1273884.00 Tweleve Lakh Seventy Three Thousand Eight Hundred and Eighty Four
5.00 GAUTAM CONSTRUCTION COMPANY (GSTN-23LMYPS1047L1Z5) BID ID -1233674 1992000.00 -36.57 1263525.60 Tweleve Lakh Sixty Three Thousand Five Hundred and Twenty Five
6.00 SHRI DAUJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1233030 1992000.00 -27.11 1451968.80 Fourteen Lakh Fifty One Thousand Nine Hundred and Sixty Eight
7.00 DIVYA ENTERPRISES (GSTN-NA) BID ID -1233538 1992000.00 -22.98 1534238.40 Fifteen Lakh Thirty Four Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION COMPANY(1263525.60)
BOQ Summary Details Tender Title: MANTINANCE OF DIVIDER, PAINTING, ROAD MAKER B.T. PACTH REPAIR AND OTHER WORK UNDER NOLKHA AND H.Q. SECTION C-1 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_410796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION COMPANY (BID ID -1233674) 1263525.60 L1
2 PRAMOD KANKAR (BID ID -1233584) 1273884.00 L2
3 MUDGAL CONSTRUCTION COMPANY (BID ID -1233434) 1334839.20 L3
4 SHRI DAUJI CONSTRUCTION COMPANY (BID ID -1233030) 1451968.80 L4
5 SHIVA CONSTRUCTION (BID ID -1231508) 1453164.00 L5
6 DAYAL BUILDERS AND CONSTRUCTION COMPANY (BID ID -1233270) 1478263.20 L6
7 DIVYA ENTERPRISES (BID ID -1233538) 1534238.40 L7
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