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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₹2.9 LAccepted-Finance MIG 602 NEW HOUSING BOARD COLONY MORENA DISTT MORENA M P | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-Finance Lowest Amount Quated | |
| 2 | L2₹3.1 L+₹26,685.88 (9.33%)Rejected-Finance | L2 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected | |
| 3 | L3₹3.4 L+₹56,937.08 (19.9%)Rejected-Finance | L3 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected | |
| 4 | L4₹4.6 L+₹1.7 L (59.3%)Rejected-Finance | L4 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected | |
| 5 | L5₹5.0 L+₹2.2 L (76.4%)Rejected-Finance | L5 | Rejected-Finance Your rate is not Lowest Hence Bid Rejected |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
31 Dec 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. PWd Division Anuppur
E.E. PWd Division Anuppur
White washing Coour Washing and Repairing work at Tehsil Court Building Kotma Under Sub Division Anuppur
2025_PWDRB_468950_1
10(4)/SAC/APR
Open Tender
Civil Works - Buildings
Percentage
60 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹10,800
29 Jan 2026
17 Dec 2025
2 Jan 2026
17 Dec 2025
31 Dec 2025
17 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 05-Jan-2026 01:11 PM Tender Title: White washing Coour Washing and Repairing work at Tehsil Court Building Kotma Under Sub Division Anuppur Tender ID: 2025_PWDRB_468950_1
Tender Inviting Authority: Executive Engineer PWD (B./R.)Division Anuppur (M.P.)
Name of Work: White washing Colour washing at Court Building Kotma Sub Division Anuppur
SOR wef 01/01/2024 PAC Rs. 5.40Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHUKLA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1405775 540200.00 -15.66 455604.68 Four Lakh Fifty Five Thousand Six Hundred and Four
2.00 KAMLESH SAHU (GSTN-NA) BID ID -1404183 540200.00 -36.50 343027.00 Three Lakh Fourty Three Thousand Twenty Seven
3.00 M/s MAHAMAYA CONSTRUCTION (GSTN-NA) BID ID -1404482 540200.00 -6.60 504546.80 Five Lakh Four Thousand Five Hundred and Fourty Six
4.00 SATYAM CONSTRUCTION (GSTN-NA) BID ID -1403501 540200.00 -47.04 286089.92 Two Lakh Eighty Six Thousand Eighty Nine
5.00 M/s AJAY CONSTRUCTION (GSTN-NA) BID ID -1400644 540200.00 -42.10 312775.80 Three Lakh Tweleve Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SATYAM CONSTRUCTION(286089.92)
BOQ Summary Details Tender Title: White washing Coour Washing and Repairing work at Tehsil Court Building Kotma Under Sub Division Anuppur Tender ID: 2025_PWDRB_468950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTION (BID ID -1403501) 286089.92 L1
2 M/s AJAY CONSTRUCTION (BID ID -1400644) 312775.80 L2
3 KAMLESH SAHU (BID ID -1404183) 343027.00 L3
4 M/s SHUKLA CONSTRUCTION AND SUPPLIERS (BID ID -1405775) 455604.68 L4
5 M/s MAHAMAYA CONSTRUCTION (BID ID -1404482) 504546.80 L5
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