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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC Lowest Rate is Accepted |
| 2 | L2₹6.4 L+₹4,900 (0.77%)Rejected-Finance MAHAVEER COLONY NEAR SWASHREE HOSPITAL ABDULLAHAGANJ DISTRICT RAISEN 464993 | RAISEN | MADHYA PRADESH | 464993 | ₹6.4 L+₹4,900 (0.77%) | L2 | Rejected-Finance Highest Rate is Rejected |
| 3 | L3₹6.7 L+₹35,100 (5.53%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹6.7 L+₹35,100 (5.53%) | L3 | Rejected-Finance Highest Rate is Rejected |
| 4 | L4₹6.8 L+₹47,900 (7.54%)Rejected-Finance | ₹6.8 L+₹47,900 (7.54%) | L4 | Rejected-Finance Highest Rate is Rejected |
| 5 | L5₹7.7 L+₹1.4 L (21.7%)Rejected-Finance | ₹7.7 L+₹1.4 L (21.7%) | L5 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
26 May 2025, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
Water Proofing work in Govt Resi. Bldg and Non Resi. Bldg Under Head Qtr Section Timarni sub dn Harda
2025_PWDRB_421980_1
02/SAC/2025, Date 09.05.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,000
10 Sept 2025
9 May 2025
28 May 2025
9 May 2025
26 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 02-Jun-2025 02:00 PM Tender Title: Water P Timarni 02/SAC/2025 Tender ID: 2025_PWDRB_421980_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - Water proofing work in govt Resi. And Non Resi. Bldg under Head Qtr Section Timarni Sub Dn Harda
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G2Z2) BID ID -1261640 1000000.000 -32.990 670100.000 Six Lakh Seventy Thousand One Hundred
2.00 JAMNA DAS SANKHLA CONTRACTOR (GSTN-23APBPS7931N1ZG) BID ID -1262383 1000000.000 -22.700 773000.000 Seven Lakh Seventy Three Thousand
3.00 SKYLINE CONSTRUCTIONS (GSTN-NA) BID ID -1261934 1000000.000 -5.540 944600.000 Nine Lakh Fourty Four Thousand Six Hundred
4.00 SATYAM INTERIOR (GSTN-NA) BID ID -1261565 1000000.000 -36.500 635000.000 Six Lakh Thirty Five Thousand
5.00 RUHI CONSTRACTION (GSTN-NA) BID ID -1262495 1000000.000 -31.710 682900.000 Six Lakh Eighty Two Thousand Nine Hundred
6.00 NIKESH ASSOCIATES AND DEVELOPERS (GSTN-NA) BID ID -1260033 1000000.000 -36.010 639900.000 Six Lakh Thirty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: SATYAM INTERIOR(635000.000)
BOQ Summary Details Tender Title: Water P Timarni 02/SAC/2025 Tender ID: 2025_PWDRB_421980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM INTERIOR (BID ID -1261565) 635000.000 L1
2 NIKESH ASSOCIATES AND DEVELOPERS (BID ID -1260033) 639900.000 L2
3 MUDGAL CONSTRUCTION COMPANY (BID ID -1261640) 670100.000 L3
4 RUHI CONSTRACTION (BID ID -1262495) 682900.000 L4
5 JAMNA DAS SANKHLA CONTRACTOR (BID ID -1262383) 773000.000 L5
6 SKYLINE CONSTRUCTIONS (BID ID -1261934) 944600.000 L6
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