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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10 LAccepted-AOC | ₹10 L Quoted ₹7.0 L | 1 | Accepted-AOC ok |
| 2 | 2₹7.4 L+₹37,900 (5.41%)Rejected-Finance | ₹7.4 L+₹37,900 (5.41%) | 2 | Rejected-Finance ok |
| 3 | 3₹7.5 L+₹45,900 (6.55%)Rejected-Finance | ₹7.5 L+₹45,900 (6.55%) | 3 | Rejected-Finance ok |
| 4 | 4₹7.5 L+₹54,000 (7.70%)Rejected-Finance 82 1 WARD NO 08 SHAHPURA DIST DINDORI | DINDORI | MADHYA PRADESH | 481778 | ₹7.5 L+₹54,000 (7.70%) | 4 | Rejected-Finance ok |
| 5 | 5₹7.8 L+₹80,800 (11.5%)Rejected-Finance | ₹7.8 L+₹80,800 (11.5%) | 5 | Rejected-Finance ok |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Apr 2025, 5:30 pmClosed
EE PWD DIVISION DINDORI
EE PWD DIVISION DINDORI
Annual Repair, Special Repair and Other Deposit Work of Residential Buildings under PWD Sub Division Shahpura.
2025_PWDRB_412095_1
06/SAC/2024-25 Dindori Dated 26.03.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
DINDORI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹20,000
8 Jul 2026
27 Mar 2025
15 Apr 2025
27 Mar 2025
11 Apr 2025
27 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: MOHPAT SINGH DHURWEY Created Date/Time: 15-Apr-2025 02:18 PM Tender Title: Annual Repair, Special Repair and Other Deposit Work of Residential Buildings under PWD Sub Division Shahpura. Tender ID: 2025_PWDRB_412095_1
Tender Inviting Authority: EE PWD DIVISION DINDORI
Name of Work: Annual Repair/Special Repair and Other Deposit Work of Residential Buildings under PWD Sub Division Shahpura.
Tender No: 2025_PWDRB_412095_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiva Building Material Suppliers (GSTN-23GDWPS4802R1ZI) BID ID -1234562 1000000.00 -25.31 746900.00 Seven Lakh Fourty Six Thousand Nine Hundred
2.00 Nilesh Namdeo Contractor And Supplier (GSTN-23AJEPN5869R1ZD) BID ID -1234720 1000000.00 -21.82 781800.00 Seven Lakh Eighty One Thousand Eight Hundred
3.00 VIKASH GUPTA (GSTN-23BKQPG0213C2ZV) BID ID -1234952 1000000.00 -26.11 738900.00 Seven Lakh Thirty Eight Thousand Nine Hundred
4.00 MS TAJ TRADERS PROP ABDUL MUSTAQ KHAN (GSTN-NA) BID ID -1234620 1000000.00 -29.90 701000.00 Seven Lakh One Thousand
5.00 R K TRADERS (GSTN-NA) BID ID -1233409 1000000.00 -24.50 755000.00 Seven Lakh Fifty Five Thousand
6.00 SANDEEP RAI (GSTN-NA) BID ID -1234611 1000000.00 -13.21 867900.00 Eight Lakh Sixty Seven Thousand Nine Hundred
Lowest Amount Quoted BY: MS TAJ TRADERS PROP ABDUL MUSTAQ KHAN(701000.00)
BOQ Summary Details Tender Title: Annual Repair, Special Repair and Other Deposit Work of Residential Buildings under PWD Sub Division Shahpura. Tender ID: 2025_PWDRB_412095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAJ TRADERS PROP ABDUL MUSTAQ KHAN (BID ID -1234620) 701000.00 L1
2 VIKASH GUPTA (BID ID -1234952) 738900.00 L2
3 Shiva Building Material Suppliers (BID ID -1234562) 746900.00 L3
4 R K TRADERS (BID ID -1233409) 755000.00 L4
5 Nilesh Namdeo Contractor And Supplier (BID ID -1234720) 781800.00 L5
6 SANDEEP RAI (BID ID -1234611) 867900.00 L6
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