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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.8 LAccepted-AOC | l1 | Accepted-AOC AWARDED CONTRACTOR | |
| 2 | L2₹12.2 L+₹1.5 L (13.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹2.2 L (20.1%)Rejected-Finance 74 SHIV NAGAR KUMHARPURA GIRD GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹2.2 L (20.3%)Rejected-Finance 12 B NEW JIWAJI NAGAR THATIPUR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 108 MILL AREA ROAD DUTTPURA MORENA M P 476001 INDIA | MORENA | MADHYA PRADESH | 476001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.0 L
EMD Value
₹38,000
Closing Date
26 Nov 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
PADAV GWALIOR
WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER MAINTENANCE WORK R.B. AT MEDICAL-1 AND 2 SECTION UNDER PWD H.Q.1 SUB DIVISION GWALIOR
2025_PWDRB_462166_1
16/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Buildings
Percentage
210 days
WORK
2 documents required · 2 mandatory
₹2,000
₹38,000
16 Jan 2026
13 Nov 2025
28 Nov 2025
13 Nov 2025
26 Nov 2025
13 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Onkar Nath Sharma Created Date/Time: 02-Dec-2025 04:42 PM Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER MAINTENANCE WORK R.B. AT MEDICAL-1 AND 2 SECTION UNDER PWD H.Q.1 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_462166_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 MAINTENANCE WORK R.B. AT MEDICAL-1 AND 2 SECTION UNDER PWD H.Q.1 SUB DIVISION GWALIOR
Tender I.D. No: 16/SAC/D1GWL/2025-26 DATE 12.11.2025 (2025_PWDRB_462166_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM INFRACON (GSTN-23FTYPP8154E1Z1) BID ID -1384614 1899000.00 -31.97 1291889.70 Tweleve Lakh Ninty One Thousand Eight Hundred and Eighty Nine
2.00 ADITYA SINGH KUSWAH (GSTN-23AUUPK8852C1ZC) BID ID -1385209 1899000.00 -32.10 1289421.00 Tweleve Lakh Eighty Nine Thousand Four Hundred and Twenty One
3.00 S P Contractor (GSTN-23AWZPP2579C1Z2) BID ID -1385411 1899000.00 -43.45 1073884.50 Ten Lakh Seventy Three Thousand Eight Hundred and Eighty Four
4.00 OM SATYA SAI TRADERS (GSTN-NA) BID ID -1385635 1899000.00 -35.60 1222956.00 Tweleve Lakh Twenty Two Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: S P Contractor(1073884.50)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER MAINTENANCE WORK R.B. AT MEDICAL-1 AND 2 SECTION UNDER PWD H.Q.1 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_462166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P Contractor (BID ID -1385411) 1073884.50 L1
2 OM SATYA SAI TRADERS (BID ID -1385635) 1222956.00 L2
3 ADITYA SINGH KUSWAH (BID ID -1385209) 1289421.00 L3
4 SHRIRAM INFRACON (BID ID -1384614) 1291889.70 L4
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