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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1-30.88₹25.7 LAccepted-AOC CIVIL LINE GAS GODAM PANNA MP 488001 | PANNA | PANNA | MP | 488001 | ₹25.7 L | L1-30.88 | Accepted-AOC Tender has Completed |
| 2 | L10-9.99₹33.5 L+₹7.8 L (30.2%)Rejected-Finance | ₹33.5 L+₹7.8 L (30.2%) | L10-9.99 | Rejected-Finance Tender Unaccepted |
| 3 | L2-29.86₹26.1 L+₹37,984.80 (1.48%)Rejected-Finance GRAM SUKWAHA TEHSIL BIJAWAR DISTRICT CHHATARPUR M P | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹26.1 L+₹37,984.80 (1.48%) | L2-29.86 | Rejected-Finance Tender Unaccepted |
| 4 | L3-29.40₹26.3 L+₹55,115.20 (2.14%)Rejected-Finance | ₹26.3 L+₹55,115.20 (2.14%) | L3-29.40 | Rejected-Finance Tender Unaccepted |
| 5 | L4-28.26₹26.7 L+₹97,568.80 (3.79%)Rejected-Finance N A | ₹26.7 L+₹97,568.80 (3.79%) | L4-28.26 | Rejected-Finance Tender Unaccepted |
Tender Value
₹37.2 L
EMD Value
₹50,000
Closing Date
25 Sept 2025, 6:00 pmClosed
EXECUTIVE ENGINEER(BUILDING)PWD PANNA
PAHAR KOTHI CIRCUIT ROAD NEAR ADM BANGLA PANNA
Construction of Boundary Wall In Post Graduate College Panna, District Panna M.P. First Call
2025_PWPIU_440985_1
NIT No.26/2025/Centralized Tender/CE/PWD/Building/2349
Open Tender
Civil Works - Buildings
Percentage
90 days
PANNA
YES
9 documents required · 9 mandatory
₹5,000
₹50,000
18 Dec 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
25 Sept 2025
15 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Dalchand Kori Created Date/Time: 09-Oct-2025 04:49 PM Tender Title: Construction of Boundary Wall In Post Graduate College Panna, District Panna M.P. First Call Tender ID: 2025_PWPIU_440985_1
Tender Inviting Authority: EXECUTIVE ENGINEER(BUILDING)PWD PANNA
Name of Work :- Construction of Boundary Wall In Post Graduate College Panna, District Panna (M.P)(First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-23BUHPR8270D1ZJ) BID ID -1350605 3724000.00 -28.26 2671597.60 Twenty Six Lakh Seventy One Thousand Five Hundred and Ninty Seven
2.00 OM SAI TRADERS (GSTN-23BKJPP8877L1Z9) BID ID -1350652 3724000.00 -26.67 2730809.20 Twenty Seven Lakh Thirty Thousand Eight Hundred and Nine
3.00 DHARMENDRA KUMAR PANDEY (GSTN-23ASPPP9528D1ZF) BID ID -1350967 3724000.00 -24.24 2821302.40 Twenty Eight Lakh Twenty One Thousand Three Hundred and Two
4.00 JAI KAMTANATH TRADERS (GSTN-NA) BID ID -1347999 3724000.00 -26.99 2718892.40 Twenty Seven Lakh Eighteen Thousand Eight Hundred and Ninty Two
5.00 ABHI INFRA (GSTN-NA) BID ID -1350896 3724000.00 -9.99 3351972.40 Thirty Three Lakh Fifty One Thousand Nine Hundred and Seventy Two
6.00 MAHAMRITUNJAY ENTERPRISES (GSTN-NA) BID ID -1350053 3724000.00 -17.59 3068948.40 Thirty Lakh Sixty Eight Thousand Nine Hundred and Fourty Eight
7.00 VS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1350958 3724000.00 -29.40 2629144.00 Twenty Six Lakh Twenty Nine Thousand One Hundred and Fourty Four
8.00 SIDDHI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1350826 3724000.00 -23.19 2860404.40 Twenty Eight Lakh Sixty Thousand Four Hundred and Four
9.00 SILVER GROUP CONSTRUCTION (GSTN-NA) BID ID -1351008 3724000.00 -30.88 2574028.80 Twenty Five Lakh Seventy Four Thousand Twenty Eight
10.00 RAM RAJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1350727 3724000.00 -29.86 2612013.60 Twenty Six Lakh Tweleve Thousand Thirteen
Lowest Amount Quoted BY: SILVER GROUP CONSTRUCTION(2574028.80)
BOQ Summary Details Tender Title: Construction of Boundary Wall In Post Graduate College Panna, District Panna M.P. First Call Tender ID: 2025_PWPIU_440985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILVER GROUP CONSTRUCTION (BID ID -1351008) 2574028.80 L1
2 RAM RAJA CONSTRUCTION COMPANY (BID ID -1350727) 2612013.60 L2
3 VS CONSTRUCTION AND SUPPLIER (BID ID -1350958) 2629144.00 L3
4 SHIVAM ENTERPRISES (BID ID -1350605) 2671597.60 L4
5 JAI KAMTANATH TRADERS (BID ID -1347999) 2718892.40 L5
6 OM SAI TRADERS (BID ID -1350652) 2730809.20 L6
7 DHARMENDRA KUMAR PANDEY (BID ID -1350967) 2821302.40 L7
8 SIDDHI CONSTRUCTION AND SUPPLIERS (BID ID -1350826) 2860404.40 L8
9 MAHAMRITUNJAY ENTERPRISES (BID ID -1350053) 3068948.40 L9
10 ABHI INFRA (BID ID -1350896) 3351972.40 L10
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