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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | ₹17.9 L | L1 | Accepted-AOC AWARDED CONTRACTOR |
| 2 | L2₹19.4 L+₹1.5 L (8.13%)Rejected-Finance VITTA KA PURA AMBAH DISTRICT MURENA MADHYA PRADESH | AMBAH | MURENA | MADHYA PRADESH | ₹19.4 L+₹1.5 L (8.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.8 L+₹1.9 L (10.4%)Rejected-Finance | ₹19.8 L+₹1.9 L (10.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹20.5 L+₹2.5 L (14.0%)Rejected-Finance | ₹20.5 L+₹2.5 L (14.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹20.8 L+₹2.8 L (15.8%)Rejected-Finance | ₹20.8 L+₹2.8 L (15.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹29.9 L
EMD Value
₹50,000
Closing Date
4 Nov 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
PADAV GWALIOR
REPAIRING WORK OF CAUSEWAY AT MAHIDPUR APPROACH ROAD KM. 1/6 (DAMAGED BY HEAVY RAIN OF FLOOD)
2025_PWDRB_457891_1
13/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
WORK
2 documents required · 2 mandatory
₹5,000
₹50,000
13 Feb 2026
18 Oct 2025
6 Nov 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Onkar Nath Sharma Created Date/Time: 26-Nov-2025 04:56 PM Tender Title: REPAIRING WORK OF CAUSEWAY AT MAHIDPUR APPROACH ROAD KM. 1/6 (DAMAGED BY HEAVY RAIN OF FLOOD) Tender ID: 2025_PWDRB_457891_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : REPAIRING WORK OF CAUSEWAY AT MAHIDPUR APPROACH ROAD KM. 1/6 (DAMAGED BY HEAVY RAIN OF FLOOD)
Tender I.D. No: 13/SAC/D1GWL/2025-26 DATE 16.10.2025 (2025_PWDRB_457891_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDAR SINGH GURJAR (GSTN-23AJQPG2640F1ZI) BID ID -1373237 2990000.00 -27.74 2160574.00 Twenty One Lakh Sixty Thousand Five Hundred and Seventy Four
2.00 NARENDRA SINGH TOMAR (GSTN-23AIKPT0358A1ZK) BID ID -1373532 2990000.00 -35.11 1940211.00 Ninteen Lakh Fourty Thousand Two Hundred and Eleven
3.00 GANESH CONSTRUCTION (GSTN-23ADQPY6774Q1Z7) BID ID -1373584 2990000.00 -30.50 2078050.00 Twenty Lakh Seventy Eight Thousand Fifty
4.00 MAA PITAMBRA CONSTRUCTION (GSTN-23ABWFM3251G1Z5) BID ID -1373746 2990000.00 -21.05 2360605.00 Twenty Three Lakh Sixty Thousand Six Hundred and Five
5.00 SHIVAY CONSTRUCTIONS (GSTN-23CAXPB1206L1ZS) BID ID -1373776 2990000.00 -28.04 2151604.00 Twenty One Lakh Fifty One Thousand Six Hundred and Four
6.00 GURU KRIPA ASSOCIATE (GSTN-NA) BID ID -1373423 2990000.00 -39.99 1794299.00 Seventeen Lakh Ninty Four Thousand Two Hundred and Ninty Nine
7.00 JAY MAA CONSTRUCTION (GSTN-NA) BID ID -1373683 2990000.00 -33.75 1980875.00 Ninteen Lakh Eighty Thousand Eight Hundred and Seventy Five
8.00 Chandrodaya Enterprises (GSTN-NA) BID ID -1373701 2990000.00 -12.60 2613260.00 Twenty Six Lakh Thirteen Thousand Two Hundred and Sixty
9.00 GIRRAJ DHARAN CONSTRUCTION (GSTN-NA) BID ID -1373580 2990000.00 -31.57 2046057.00 Twenty Lakh Fourty Six Thousand Fifty Seven
Lowest Amount Quoted BY: GURU KRIPA ASSOCIATE(1794299.00)
BOQ Summary Details Tender Title: REPAIRING WORK OF CAUSEWAY AT MAHIDPUR APPROACH ROAD KM. 1/6 (DAMAGED BY HEAVY RAIN OF FLOOD) Tender ID: 2025_PWDRB_457891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA ASSOCIATE (BID ID -1373423) 1794299.00 L1
2 NARENDRA SINGH TOMAR (BID ID -1373532) 1940211.00 L2
3 JAY MAA CONSTRUCTION (BID ID -1373683) 1980875.00 L3
4 GIRRAJ DHARAN CONSTRUCTION (BID ID -1373580) 2046057.00 L4
5 GANESH CONSTRUCTION (BID ID -1373584) 2078050.00 L5
6 SHIVAY CONSTRUCTIONS (BID ID -1373776) 2151604.00 L6
7 SURENDAR SINGH GURJAR (BID ID -1373237) 2160574.00 L7
8 MAA PITAMBRA CONSTRUCTION (BID ID -1373746) 2360605.00 L8
9 Chandrodaya Enterprises (BID ID -1373701) 2613260.00 L9
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