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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | L1 | Accepted-AOC Ag No 31/2025-26 Date 23.09.2025 | |
| 2 | L2₹12.7 L+₹1.3 L (11.5%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L2 | Rejected-Finance ok | |
| 3 | L3₹13.5 L+₹2.1 L (18.5%)Rejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance ok | |
| 4 | L4₹14.3 L+₹2.9 L (25.4%)Rejected-Finance 241 VILL TONKI MANAWAR DISTT DHAR 454446 | DHAR | MADHYA PRADESH | 454446 | L4 | Rejected-Finance ok | |
| 5 | L5₹15.1 L+₹3.6 L (31.9%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹19.9 L
EMD Value
₹39,780
Closing Date
8 Aug 2025, 6:00 pmClosed
EE PWD Khargone
EE PWD Khargone
White Washing/Color Washing/Oil Bound Distemper/Finishing Wall/Painting D.J. Court Building Mandleshwar Under Sub Division Mandleshwar
2025_PWDRB_439175_1
NIT08/SAC/2025-26 DATED 23.07.2025
Open Tender
Civil Works - Roads
Percentage
365 days
Khargone
8 documents required · 8 mandatory
₹2,000
₹39,780
13 Oct 2025
25 Jul 2025
11 Aug 2025
25 Jul 2025
8 Aug 2025
25 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Akash Dubey Created Date/Time: 19-Aug-2025 12:45 PM Tender Title: White Washing/Color Washing/Oil Bound Distemper/Finishing Wall/Painting D.J. Court Building Mandleshwar Under Sub Division Mandleshwar Tender ID: 2025_PWDRB_439175_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Khargone
Name of Work: White Washing/Color Washing/Oil Bound Distemper/Finishing Wall/Painting D.J. Court Building Mandleshwar Under Sub Division Mandleshwar
Contract No: Nit 08/2025-26/Dt.23.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO CONSTRUCTION COMPANY (GSTN-23GDHPS1415M1ZC) BID ID -1313778 1989000.000 -35.990 1273158.900 Tweleve Lakh Seventy Three Thousand One Hundred and Fifty Eight
2.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1314758 1989000.000 -31.990 1352718.900 Thirteen Lakh Fifty Two Thousand Seven Hundred and Eighteen
3.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -1314415 1989000.000 -42.600 1141686.000 Eleven Lakh Fourty One Thousand Six Hundred and Eighty Six
4.00 RAHUL JAISWAL ENTERPRISES (GSTN-NA) BID ID -1314001 1989000.000 -28.000 1432080.000 Fourteen Lakh Thirty Two Thousand Eighty
5.00 TK CONSTRUCTIONS AND CONSULTANTS (GSTN-NA) BID ID -1314566 1989000.000 -24.300 1505673.000 Fifteen Lakh Five Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(1141686.000)
BOQ Summary Details Tender Title: White Washing/Color Washing/Oil Bound Distemper/Finishing Wall/Painting D.J. Court Building Mandleshwar Under Sub Division Mandleshwar Tender ID: 2025_PWDRB_439175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION (BID ID -1314415) 1141686.000 L1
2 MAA VAISHNO CONSTRUCTION COMPANY (BID ID -1313778) 1273158.900 L2
3 Shri Kalika Trading Company (BID ID -1314758) 1352718.900 L3
4 RAHUL JAISWAL ENTERPRISES (BID ID -1314001) 1432080.000 L4
5 TK CONSTRUCTIONS AND CONSULTANTS (BID ID -1314566) 1505673.000 L5
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