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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.3 L+₹2.3 L (55.6%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance o | |
| 3 | L3₹8.2 L+₹4.1 L (101.9%)Rejected-Finance | L3 | Rejected-Finance o | |
| 4 | L4₹10.3 L+₹6.3 L (155.1%)Rejected-Finance | L4 | Rejected-Finance o | |
| 5 | L5₹11.3 L+₹7.2 L (178.1%)Rejected-Finance | L5 | Rejected-Finance o |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
2 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER DIV 1 INDORE
office of executtive engineer pwd division1 indore
WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER UNDER BAXI BAG SECTION INDORE
2025_PWDRB_433148_1
19/SAC/2025-26 Indore Date 25/06/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹30,000
31 Jul 2025
27 Jun 2025
4 Jul 2025
27 Jun 2025
2 Jul 2025
27 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 05-Jul-2025 07:02 PM Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER UNDER BAXI BAG SECTION INDORE Tender ID: 2025_PWDRB_433148_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER UNDER BAXI BAG SECTION INDORE
Contract No: 19/SAC/2025-26 Dated 25-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (GSTN-23AABCD1906C1ZH) BID ID -1287423 1500000.00 -31.11 1033350.00 Ten Lakh Thirty Three Thousand Three Hundred and Fifty
2.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1288798 1500000.00 -58.00 630000.00 Six Lakh Thirty Thousand
3.00 Dharmraj Jarwal (GSTN-23AETPJ9440G1Z3) BID ID -1288831 1500000.00 -45.50 817500.00 Eight Lakh Seventeen Thousand Five Hundred
4.00 JAI AMBEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1289103 1500000.00 -24.90 1126500.00 Eleven Lakh Twenty Six Thousand Five Hundred
5.00 VARDHAMAAN ENTERPRISES (GSTN-NA) BID ID -1289374 1500000.00 -73.00 405000.00 Four Lakh Five Thousand
Lowest Amount Quoted BY: VARDHAMAAN ENTERPRISES(405000.00)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT WORK AND P/F OF PLASTIC PUNNY AT VARIOUS QUARTER UNDER BAXI BAG SECTION INDORE Tender ID: 2025_PWDRB_433148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHAMAAN ENTERPRISES (BID ID -1289374) 405000.00 L1
2 MIRA ENTERPRISES (BID ID -1288798) 630000.00 L2
3 Dharmraj Jarwal (BID ID -1288831) 817500.00 L3
4 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (BID ID -1287423) 1033350.00 L4
5 JAI AMBEY CONSTRUCTION COMPANY (BID ID -1289103) 1126500.00 L5
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