Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹22.2 L+₹72,000 (3.35%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.0 L+₹20.5 L (95.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
26 May 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH
2025_PWDRB_421492_1
08/2025-26 Dt.09.05.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
17 Jul 2025
10 May 2025
28 May 2025
10 May 2025
26 May 2025
10 May 2025
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 17-Jun-2025 12:34 PM Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH Tender ID: 2025_PWDRB_421492_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-23AYUPB1764A1ZS) BID ID -1260160 5000000.00 -56.99 2150500.00 Twenty One Lakh Fifty Thousand Five Hundred
2.00 sai suneel stores labour supplier and sanitation agency (GSTN-23AFQPC1163F1ZV) BID ID -1262258 5000000.00 -15.99 4200500.00 Fourty Two Lakh Five Hundred
3.00 S R CONSTRUCTION (GSTN-NA) BID ID -1259859 5000000.00 -55.55 2222500.00 Twenty Two Lakh Twenty Two Thousand Five Hundred
Lowest Amount Quoted BY: BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS(2150500.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK, RESIDENTAL BUILDING UNDER SUB DIVISION KHURAI PAC 50.00 LAKH Tender ID: 2025_PWDRB_421492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADKUL CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1260160) 2150500.00 L1
2 S R CONSTRUCTION (BID ID -1259859) 2222500.00 L2
3 sai suneel stores labour supplier and sanitation agency (BID ID -1262258) 4200500.00 L3
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 .