Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.6 L+₹1.1 L (19.5%)Rejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance OK | |
| 3 | L3₹7.6 L+₹2.1 L (37.3%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹8.9 L+₹3.3 L (59.8%)Rejected-Finance 57 SHREE NAGAR COLONY BERASIA ROAD BHOPAL DISTBHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L4 | Rejected-Finance OK | |
| 5 | L5₹10.0 L+₹4.5 L (80.4%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance OK |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
21 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER DIV 1 INDORE
EE PWD DIV 1 INDORE
GENERAL REPAIR MAINTENANCE and OTHER NECESSARY WORKS GOVT. RESIDENTIAL QUARTERS M.G.M. SECTION INDORE.
2025_PWDRB_436406_1
23/SAC/2025-26 Indore Date 10/07/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,000
8 Aug 2025
12 Jul 2025
23 Jul 2025
12 Jul 2025
21 Jul 2025
12 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: ABHAYRAJ DUBEY Created Date/Time: 24-Jul-2025 07:10 PM Tender Title: GENERAL REPAIR MAINTENANCE and OTHER NECESSARY WORKS GOVT. RESIDENTIAL QUARTERS M.G.M. SECTION INDORE. Tender ID: 2025_PWDRB_436406_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: GENERAL REPAIR MAINTENANCE AND OTHER WORKS GOVT. RESIDENTIAL QUARTERS M.G.M. SECTION INDORE
Contract No: 23/SAC/2025-26 Dated 10-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1300638 1950000.00 -65.99 663195.00 Six Lakh Sixty Three Thousand One Hundred and Ninty Five
2.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1300859 1950000.00 -71.55 554775.00 Five Lakh Fifty Four Thousand Seven Hundred and Seventy Five
3.00 Keshav Construction (GSTN-NA) BID ID -1301747 1950000.00 -54.54 886470.00 Eight Lakh Eighty Six Thousand Four Hundred and Seventy
4.00 INFRA CARE (GSTN-NA) BID ID -1301930 1950000.00 -48.69 1000545.00 Ten Lakh Five Hundred and Fourty Five
5.00 RAMKANYA DEVI INFRA PVT LTD (GSTN-NA) BID ID -1301609 1950000.00 -60.94 761670.00 Seven Lakh Sixty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(554775.00)
BOQ Summary Details Tender Title: GENERAL REPAIR MAINTENANCE and OTHER NECESSARY WORKS GOVT. RESIDENTIAL QUARTERS M.G.M. SECTION INDORE. Tender ID: 2025_PWDRB_436406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION (BID ID -1300859) 554775.00 L1
2 Shri Kalika Trading Company (BID ID -1300638) 663195.00 L2
3 RAMKANYA DEVI INFRA PVT LTD (BID ID -1301609) 761670.00 L3
4 Keshav Construction (BID ID -1301747) 886470.00 L4
5 INFRA CARE (BID ID -1301930) 1000545.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .