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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC MAIN ROAD NEAR PNB BANAPURA TAH SEONI MALWA DISTRICT NARMADAPURAM MADHYA PRADESH 461223 | BANAPURA | NARMADAPURAM | MADHYA PRADESH | 461223 | L1 | Accepted-AOC Justified rate quoted. | |
| 2 | L2₹2.8 L+₹22,470 (8.61%)Rejected-Finance | L2 | Rejected-Finance Highly rate quoted than L1. | |
| 3 | L3₹2.9 L+₹24,120 (9.24%)Rejected-Finance | L3 | Rejected-Finance Highly rate quoted than L1. | |
| 4 | L4₹3.5 L+₹92,970 (35.6%)Rejected-Finance | L4 | Rejected-Finance Highly rate quoted than L1. |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jul 2025, 5:30 pmClosed
E.E. PWD. DIVISION NARMADAPURAM
E.E. PWD. DIVISION NARMADAPURAM
Collection of B.T. Patch Repair material on roads under Sub Division, Pipariya. 2nd Call, PAC Rs. 3.00 Lacs on Road Bridge Works SOR 11.04.2025 (Ammendment upto date), Completion period 120 days i/c rainy season.
2025_PWDRB_435445_1
15/2025/e-Tender/N.Puram/Dated 07.07.2025
Open Tender
Civil Works - Roads
Percentage
120 days
PIPARIYA, DISTT. NARMADAPURAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,000
4 Sept 2025
10 Jul 2025
30 Jul 2025
10 Jul 2025
28 Jul 2025
10 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Satish Chandra Verma Created Date/Time: 31-Jul-2025 10:13 AM Tender Title: Collection of B.T. Patch Repair material on roads under Sub Division, Pipariya. 2nd Call, PAC Rs. 3.00 Lacs on Road Bridge Works SOR 11.04.2025 (Ammendment upto date), Completion period 120 days i/c rainy season. Tender ID: 2025_PWDRB_435445_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Narmadapuram.
Name of Work :- Collection of B.T. Patch Repair material on roads under Sub Dn. Pipariya. 2nd Call, PAC Rs. 3.00 Lacs on Road & Bridge Works SOR 11.04.2025 (Ammendment upto date), Completion period 120 days i/c rainy season.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANT KUMAR JAISWAL (GSTN-23AJNPJ8527B1ZC) BID ID -1297823 300000.00 18.00 354000.00 Three Lakh Fifty Four Thousand
2.00 M/S JAIN STONE CRUSHER (GSTN-23AAEFJ1611N1ZL) BID ID -1305765 300000.00 -12.99 261030.00 Two Lakh Sixty One Thousand Thirty
3.00 maa narmada construction company (GSTN-23BEPPD2140J1ZS) BID ID -1306246 300000.00 -5.50 283500.00 Two Lakh Eighty Three Thousand Five Hundred
4.00 JAINAM DEVELOPERS (GSTN-NA) BID ID -1305647 300000.00 -4.95 285150.00 Two Lakh Eighty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S JAIN STONE CRUSHER(261030.00)
BOQ Summary Details Tender Title: Collection of B.T. Patch Repair material on roads under Sub Division, Pipariya. 2nd Call, PAC Rs. 3.00 Lacs on Road Bridge Works SOR 11.04.2025 (Ammendment upto date), Completion period 120 days i/c rainy season. Tender ID: 2025_PWDRB_435445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN STONE CRUSHER (BID ID -1305765) 261030.00 L1
2 maa narmada construction company (BID ID -1306246) 283500.00 L2
3 JAINAM DEVELOPERS (BID ID -1305647) 285150.00 L3
4 BASANT KUMAR JAISWAL (BID ID -1297823) 354000.00 L4
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