Chhattisgarh

Financial Eval

WORKS

SYSTEM TENDER NO : 191920 NIT NO: 64/TC-AMBIKAPUR/ 26-27 Dated: 27.05.2026

Public Works Department (PWD)

CE(Ambikapur) | Surguja, Chhattisgarh

Amount: ₹35 LCloses: 19 Jun 2026Closed

Timeline

Published27 May 2026
Closed19 Jun 2026
Financial Evaluation—
Award—

Bids

PERCENTAGE

2 Bids19 Jun 2026

#	Company	Amount	Rank
1	Ms SAJAL ENTERPRISES L1₹26.8 L	₹26.8 L	L1
2	Rajkumar Gupta L2₹28.7 L+₹1.9 L (6.98%)	₹28.7 L+₹1.9 L (6.98%)	L2

Tender Value

₹35 L

EMD Value

₹26,250

Closing Date

19 Jun 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

MR SE AMBIKAPUR MADAN MOHAN KUMBHKAR

Address

CE(Ambikapur)

Work Description

Special Repair and MOW work for Govt. Residential and Non Residential Building under Sub Division Kunkuri (C.G.)

Tender Information

Tender ID

191920

Reference Number

SYSTEM TENDER NO : 191920 NIT NO: 64/TC-AMBIKAPUR/ 26-27 Dated: 27.05.2026

Tender Type

RESTRICTED TENDER

Product Category

WORKS

Form of Contract

PERCENTAGE

Location

CE(Ambikapur)

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Required Past Technical Experience: AS PER NIT

Required Financial Turnover (in INR): AS PER NIT

Required Bid Capacity (in INR): AS PER NIT

Documents Required

9 documents required · 9 mandatory

Envelop A

RequiredValid G.S.T. Registration

RequiredValid Ragistration Certificate (CGPWD)

RequiredPartnership Deed, Ragistration amendment Certificate, and other (as the case may be)

RequiredValid Bank Solvency Certificate(Not Older than 12 Month)

RequiredTools and Plants(Certify By E.E.)

RequiredAny Other Document

RequiredInformation of Bid Capatity (Anex1, Anex-2, Anex-3)

RequiredEMD Receipt Scan copy(Neft/RTGS, Internet Banking)

RequiredAffidavit (Non Judicial Stamp in 100 Rs.) and Bid Capacity Affidavit (Anex-3)

Chhattisgarh Portal Details

Organization Name

Public Works Department (PWD)

Procurement Category

WORKS

Rfq Processor

MR SE AMBIKAPUR MADAN MOHAN KUMBHKAR

NIT Type

RESTRICTED TENDER

Tender Category

PERCENTAGE

Vendor Class

A B C D

Division / District Name

CE(Ambikapur)

SECTION/CIRCLE(PWD) NAME

PWD Circle, Ambikapur

OFFICE/DIVISION(PWD) NAME

Division Jaspur

BID VALIDITY PERIOD (in days)

120

IS AUCTION ENABLED?

Number Of Items Already Attached

117

Administrative Approval Amount (in Lacs)

8482000

Administrative Approval Date(DDMMYYYY)

03102016

AUCTION NO. --> TENDER NO.

191920

Bid Due Date

19 Jun, 2026 5:30:00 PM IST

Bid Open Date (Scheduled)

24 Jun, 2026 11:00:00 AM IST

Bid Submission Start date

29 May, 2026 11:48:32 PM IST

Date of receipt of NIT(DDMMYYYY)

18052026

Description

SYSTEM TENDER NO : 191920 NIT NO: 64/TC-AMBIKAPUR/ 26-27 Dated: 27.05.2026

Detailed Description

Special Repair and MOW work for Govt. Residential and Non Residential Building under Sub Division Kunkuri (C.G.)

EMD/Bid Security

26250.00 INR

EMD/BID SECURITY PAYMENT OPTIONS

RTGS/CHALLAN (ONLINE) Internet Banking (ONLINE)

Estimated Value

3500000.00

Number of Bid Part(s)

Physical Doc Submission End Date

23 Jun, 2026 5:30:00 PM IST

PROBABLE AMOUNT OF CONTRACT (PAC)

3500000

Required Bid Capacity (in INR)

AS PER NIT

Required Financial Turnover (in INR)

AS PER NIT

Required Past Technical Experience

AS PER NIT

Tender/Processing/Bid Fees

0.00 INR

Tender/Work Completion Time (in month)

TIME LEFT

20d 22h 28m

Work Code

7620120160008

Documents Required

9 documents required · 8 mandatory · 1 optional

Envelop A

RequiredValid G.S.T. Registration [OTHER]

RequiredValid Ragistration Certificate (CGPWD) [OTHER]

RequiredPartnership Deed, Ragistration amendment Certificate, and other (as the case may be) [OTHER]

RequiredValid Bank Solvency Certificate(Not Older than 12 Month) [OTHER]

RequiredTools and Plants(Certify By E.E.) [OTHER]

OptionalAny Other Document [OTHER]

RequiredInformation of Bid Capatity (Anex1, Anex-2, Anex-3) [OTHER]

RequiredEMD Receipt Scan copy(Neft/RTGS, Internet Banking) [OTHER]

RequiredAffidavit (Non Judicial Stamp in 100 Rs.) and Bid Capacity Affidavit (Anex-3) [OTHER]

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,250

Important Dates

Last Activity

19 Jun 2026

Published

27 May 2026

Bid Opening

24 Jun 2026

Download Starts

29 May 2026

Download Ends

19 Jun 2026

Submission Starts

29 May 2026

Clarification Period

23 Jun 2026

Stage Documents

Financial Bid Opening

boq_comp_chart.xls

BOQ Comparative Chart • 0.02 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 1.10 MB

NIT Documents

6268568290858091879_191920_191920.zip

NIT • 0.25 MB

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Company

Ms SAJAL ENTERPRISES

L1₹26.8 L

Rajkumar Gupta

L2₹28.7 L+₹1.9 L (6.98%)