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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹12.9 L+₹42,200 (3.37%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation | |
| 3 | L3₹13.6 L+₹1.1 L (8.40%)Rejected-Finance GRAM BAROD TEHSIL MADHUSUDANAGARH DISTRICT GUNA | L3 | Rejected-Finance Financial Evaluation | |
| 4 | L4₹17.0 L+₹4.5 L (35.7%)Rejected-Finance | L4 | Rejected-Finance Financial Evaluation |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
21 Sept 2026, 5:30 pmClosed
EE PWD DIVISION GUNA MP
EE PWD DIVISION GUNA MP
Annual Repair, Special Repair work and White washing of RB and NRB under PWD Sub Division Chachauda
2026_PWDRB_533007_1
11/2026-27 Date 01.09.2026
Open Tender
Civil Works - Buildings
Percentage
GUNA
Please refer tender documents
4 documents required · 4 mandatory
₹2,000
₹40,000
28 Sept 2026
9 Sept 2026
23 Sept 2026
9 Sept 2026
21 Sept 2026
9 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1WORK | |||||
| 1.01 | Annual Repair, Special Repair work and White washing of RB and NRB under PWD Sub Division Chachauda. (III Call) | 1 | Nos | 20,00,000 | ₹20,00,000 |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.41 MB
BOQ_643552.xls
BOQ • 0.31 MB
CircularTenderDocument.pdf
Additional Documents • 17.95 MB
TENDERDocument533007.pdf
Tender Documents • 7.43 MB
Schedule533007.pdf
Other Document • 0.92 MB
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