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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
5 Apr 2025, 5:30 pmClosed
CE PWD GWALIOR ZONE GWALIOR
CE PWD GWALIOR ZONE GWALIOR
Annual repair, special repair, M.O.W.work of residential and non-residential buildings under PWD sub-division Guna (as per acceptance and requirement of work) and painting work year 2025-26
2025_PWDRB_408743_1
11/2024-25 Date 11.03.2025
Open Tender
Civil Works - Buildings
Percentage
365 days
GUNA
Please refer tender documents
4 documents required · 4 mandatory
₹5,000
₹50,000
24 Jun 2025
20 Mar 2025
7 Apr 2025
20 Mar 2025
5 Apr 2025
20 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: NARENDRA KUMAR DABEER Created Date/Time: 01-May-2025 02:25 PM Tender Title: Annual repair, special repair, M.O.W.work of residential and non-residential buildings under PWD sub-division Guna (as per acceptance and requirement of work) and painting work year 2025-26 Tender ID: 2025_PWDRB_408743_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION GUNA MP
Name of Work: Annual repair, special repair, M.O.W.work of residential and non-residential buildings under PWD sub-division Guna (as per acceptance and requirement of work) and painting work year 2025-26 (I Call)
Contract No: NIT No 11/2024-25 Date 11.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH SHARMA (GSTN-23ALKPS5512L1ZU) BID ID -1229136 3000000.00 -17.57 2472900.00 Twenty Four Lakh Seventy Two Thousand Nine Hundred
Lowest Amount Quoted BY: RAKESH SHARMA(2472900.00)
BOQ Summary Details Tender Title: Annual repair, special repair, M.O.W.work of residential and non-residential buildings under PWD sub-division Guna (as per acceptance and requirement of work) and painting work year 2025-26 Tender ID: 2025_PWDRB_408743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SHARMA (BID ID -1229136) 2472900.00 L1
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