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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 371 02 | L1 | Accepted-AOC Accept | |
| 2 | L2₹12.8 L+₹2.5 L (24.0%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.5 L+₹3.2 L (31.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹14.2 L+₹3.9 L (37.6%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
23 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
Supply Of Material Under Sub Division Waraseoni
2025_PWDRB_420702_1
06-3/SAC/2025-26 BALAGHAT DATE 02/05/2025
Open Tender
Civil Works - Roads
Percentage
330 days
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹36,000
18 Jul 2025
5 May 2025
26 May 2025
5 May 2025
23 May 2025
5 May 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT SINGH ADME Created Date/Time: 03-Jun-2025 06:33 PM Tender Title: Supply Of Material Under Sub Division Waraseoni Tender ID: 2025_PWDRB_420702_1
Tender Inviting Authority: EE pwd Division No 1 Balaghat
Name of Work: Supply Of Material Under Sub Division Waraseoni
Contract No: 06-3/SAC/2025-26/Balaghat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHULIKA DUBEY (GSTN-23AUSPD2244D1ZI) BID ID -1259668 1800000.00 -24.77 1354140.00 Thirteen Lakh Fifty Four Thousand One Hundred and Fourty
2.00 PAWAN BISEN (GSTN-23BCXPB8421J1ZE) BID ID -1259774 1800000.00 -28.90 1279800.00 Tweleve Lakh Seventy Nine Thousand Eight Hundred
3.00 OM SHRI MAA CONSTRUCTION PROP ANAND DUBEY (GSTN-23ALCPD3041R1Z9) BID ID -1260047 1800000.00 -21.11 1420020.00 Fourteen Lakh Twenty Thousand Twenty
4.00 SANTOSH KUMAR PANDEY (GSTN-NA) BID ID -1259705 1800000.00 -42.66 1032120.00 Ten Lakh Thirty Two Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SANTOSH KUMAR PANDEY(1032120.00)
BOQ Summary Details Tender Title: Supply Of Material Under Sub Division Waraseoni Tender ID: 2025_PWDRB_420702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PANDEY (BID ID -1259705) 1032120.00 L1
2 PAWAN BISEN (BID ID -1259774) 1279800.00 L2
3 MADHULIKA DUBEY (BID ID -1259668) 1354140.00 L3
4 OM SHRI MAA CONSTRUCTION PROP ANAND DUBEY (BID ID -1260047) 1420020.00 L4
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