Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | L1 | Accepted-AOC EMD Release | |
| 2 | L2₹11.2 L+₹1.3 L (13.2%)Rejected-Finance | L2 | Rejected-Finance Tender Bid Not Accepted | |
| 3 | L3₹11.4 L+₹1.5 L (14.7%)Rejected-Finance P W D CONTRACTOR CIVIL DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | L3 | Rejected-Finance Tender Bid Not Accepted | |
| 4 | L4₹12.8 L+₹2.9 L (29.2%)Rejected-Finance | L4 | Rejected-Finance Tender Bid Not Accepted | |
| 5 | L5₹15.4 L+₹5.4 L (55.0%)Rejected-Finance UMARIA | UMARIA | MADHYA PRADESH | 484551 | L5 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
5 Aug 2025, 5:30 pmClosed
Sharda Singh
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD DN. UMARIA
2025_PWDRB_437566_1
10/SAC/2025-26/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,000
17 Sept 2025
28 Jul 2025
7 Aug 2025
29 Jul 2025
5 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 11-Aug-2025 02:58 PM Tender Title: SR TO RB UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_437566_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD DN. UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sumant Kumar Jhariya Contractor and Suppliors (GSTN-23AIAPJ1088M2Z9) BID ID -1311512 1900000.00 -40.20 1136200.00 Eleven Lakh Thirty Six Thousand Two Hundred
2.00 PANKAJ KUMAR CHATURVEDI (GSTN-NA) BID ID -1309640 1900000.00 -19.20 1535200.00 Fifteen Lakh Thirty Five Thousand Two Hundred
3.00 SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -1311938 1900000.00 -47.88 990280.00 Nine Lakh Ninty Thousand Two Hundred and Eighty
4.00 AARTI ASSOCIATES (GSTN-NA) BID ID -1310910 1900000.00 -40.98 1121380.00 Eleven Lakh Twenty One Thousand Three Hundred and Eighty
5.00 SHRI BALAJI CONSTRUVTION AND SUPPLIERS (GSTN-NA) BID ID -1312322 1900000.00 -32.66 1279460.00 Tweleve Lakh Seventy Nine Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SHREE KRISHNA ENTERPRISES(990280.00)
BOQ Summary Details Tender Title: SR TO RB UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_437566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA ENTERPRISES (BID ID -1311938) 990280.00 L1
2 AARTI ASSOCIATES (BID ID -1310910) 1121380.00 L2
3 Sumant Kumar Jhariya Contractor and Suppliors (BID ID -1311512) 1136200.00 L3
4 SHRI BALAJI CONSTRUVTION AND SUPPLIERS (BID ID -1312322) 1279460.00 L4
5 PANKAJ KUMAR CHATURVEDI (BID ID -1309640) 1535200.00 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 .