Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC AWARDED CONTRACTOR |
| 2 | L2₹5.8 L+₹24,351.20 (4.36%)Rejected-Finance NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹5.8 L+₹24,351.20 (4.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.0 L+₹40,918 (7.33%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | ₹6.0 L+₹40,918 (7.33%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.0 L+₹41,017.80 (7.35%)Rejected-Finance | ₹6.0 L+₹41,017.80 (7.35%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.5 L+₹93,412.80 (16.7%)Rejected-Finance | ₹6.5 L+₹93,412.80 (16.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
4 Nov 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
PADADV GWALIOR
WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT PICHORE AND DABRA SECTION UNDER PWD DABRA SUB DIVISION DABRA
2025_PWDRB_457885_1
13/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Buildings
Percentage
210 days
WORK
2 documents required · 2 mandatory
₹2,000
₹20,000
4 Dec 2025
18 Oct 2025
6 Nov 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Onkar Nath Sharma Created Date/Time: 08-Nov-2025 03:41 PM Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT PICHORE AND DABRA SECTION UNDER PWD DABRA SUB DIVISION DABRA Tender ID: 2025_PWDRB_457885_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT PICHORE AND DABRA SECTION UNDER PWD DABRA SUB DIVISION DABRA
Tender I.D. No: 13/SAC/D1GWL/2025-26 DATE 16.10.2025 (2025_PWDRB_457885_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajraj Singh Kushwah (GSTN-23ANSPK1654R1ZB) BID ID -1372512 998000.00 -39.99 598899.80 Five Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
2.00 SURENDAR SINGH GURJAR (GSTN-23AJQPG2640F1ZI) BID ID -1373243 998000.00 -34.74 651294.80 Six Lakh Fifty One Thousand Two Hundred and Ninty Four
3.00 JEEWANMITTRA INFRACARE LTD (GSTN-23AADCJ6933H2ZL) BID ID -1373610 998000.00 -31.99 678739.80 Six Lakh Seventy Eight Thousand Seven Hundred and Thirty Nine
4.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-23AIXPA1930A3ZS) BID ID -1373650 998000.00 -44.10 557882.00 Five Lakh Fifty Seven Thousand Eight Hundred and Eighty Two
5.00 ROHIT CONSTRUCTION (GSTN-23CXRPS9210E1Z9) BID ID -1373792 998000.00 -41.66 582233.20 Five Lakh Eighty Two Thousand Two Hundred and Thirty Three
6.00 ANIL SHARMA (GSTN-23ATRPS7530B1ZM) BID ID -1373824 998000.00 -40.00 598800.00 Five Lakh Ninty Eight Thousand Eight Hundred
7.00 TANU CONSTRUCTION (GSTN-23IWSPK7951L1ZL) BID ID -1373873 998000.00 -19.99 798499.80 Seven Lakh Ninty Eight Thousand Four Hundred and Ninty Nine
8.00 UMASHANKAR SHARMA (GSTN-NA) BID ID -1373632 998000.00 -33.55 663171.00 Six Lakh Sixty Three Thousand One Hundred and Seventy One
9.00 JAY MAA CONSTRUCTION (GSTN-NA) BID ID -1373690 998000.00 -33.51 663570.20 Six Lakh Sixty Three Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER(557882.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK OF R.B. AT PICHORE AND DABRA SECTION UNDER PWD DABRA SUB DIVISION DABRA Tender ID: 2025_PWDRB_457885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (BID ID -1373650) 557882.00 L1
2 ROHIT CONSTRUCTION (BID ID -1373792) 582233.20 L2
3 ANIL SHARMA (BID ID -1373824) 598800.00 L3
4 Gajraj Singh Kushwah (BID ID -1372512) 598899.80 L4
5 SURENDAR SINGH GURJAR (BID ID -1373243) 651294.80 L5
6 UMASHANKAR SHARMA (BID ID -1373632) 663171.00 L6
7 JAY MAA CONSTRUCTION (BID ID -1373690) 663570.20 L7
8 JEEWANMITTRA INFRACARE LTD (BID ID -1373610) 678739.80 L8
9 TANU CONSTRUCTION (BID ID -1373873) 798499.80 L9
stage.html
html • 0.06 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
Tendernotice_1.pdf
PDF • 11.20 MB
TENDERDOC.pdf
Tender Documents • 11.18 MB
8.pdf
Other Document • 1.62 MB
BOQ_539056.xls
BOQ • 0.32 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 .