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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.5 L+₹19,500 (1.59%)Rejected-Finance FLAT NO 508 5TH FLOOR BLOCK L 8 MEHRA SIROL PARISAR DIST GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.3 L+₹97,500 (7.94%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹13.4 L+₹1.1 L (9.01%)Rejected-Finance 51 KAMANI GATE CEMENT ROAD KOTHI BAZAR BETUL BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹15.6 L+₹3.3 L (27.0%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
6 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer P.W.D. (B/R) Division Betul (M.P.)
W.W./C.W. of N.R.B. under P.W.D. Sub. Dn. Betul.
2025_PWDRB_425804_1
05(5)-DL/2025-26/1st Call/PWD Betul
Open Tender
Civil Works - Buildings
Percentage
210 days
BETUL (M.P.)
As per Tender Document
4 documents required · 4 mandatory
₹2,000
₹39,000
18 Jul 2025
23 May 2025
9 Jun 2025
23 May 2025
6 Jun 2025
23 May 2025
eProcurement System Government of Madhya Pradesh Created By: Priti Patel Created Date/Time: 11-Jun-2025 01:54 PM Tender Title: W.W./C.W. of N.R.B. under P.W.D. Sub. Dn. Betul. Tender ID: 2025_PWDRB_425804_1
Tender Inviting Authority : Executive Engineer, PWD (B&R) Dn. Betul (M.P.)
Name of Work : W.W./C.W. of N.R.B. under P.W.D. Sub. Dn. Betul.
Contract No : 8989127138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI PANKAJ INDUSTRIES (GSTN-23AATPJ2147C1ZZ) BID ID -1266445 1950000.00 -20.00 1560000.00 Fifteen Lakh Sixty Thousand
2.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1269179 1950000.00 -36.99 1228695.00 Tweleve Lakh Twenty Eight Thousand Six Hundred and Ninty Five
3.00 BHAWANI TELE SERVICES (GSTN-23ALUPS4349B1ZW) BID ID -1269392 1950000.00 -31.31 1339455.00 Thirteen Lakh Thirty Nine Thousand Four Hundred and Fifty Five
4.00 RAMLALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1270998 1950000.00 -35.99 1248195.00 Tweleve Lakh Fourty Eight Thousand One Hundred and Ninty Five
5.00 MOHINI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1269261 1950000.00 -31.99 1326195.00 Thirteen Lakh Twenty Six Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(1228695.00)
BOQ Summary Details Tender Title: W.W./C.W. of N.R.B. under P.W.D. Sub. Dn. Betul. Tender ID: 2025_PWDRB_425804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY (BID ID -1269179) 1228695.00 L1
2 RAMLALA CONSTRUCTION COMPANY (BID ID -1270998) 1248195.00 L2
3 MOHINI CONSTRUCTION COMPANY (BID ID -1269261) 1326195.00 L3
4 BHAWANI TELE SERVICES (BID ID -1269392) 1339455.00 L4
5 SHRI PANKAJ INDUSTRIES (BID ID -1266445) 1560000.00 L5
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