Loading
Loading…
Loading…
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₹11.6 LRejected-Finance | L1 | Rejected-Finance Highest Rate is Rejected | |
| 2 | L2₹11.7 L+₹11,970 (1.04%)Rejected-Finance | L2 | Rejected-Finance Highest Rate is Rejected | |
| 3 | L3₹12.7 L+₹1.2 L (10.3%)Rejected-Finance | L3 | Rejected-Finance Highest Rate is Rejected | |
| 4 | L4₹14.0 L+₹2.4 L (20.9%)Rejected-Finance | L4 | Rejected-Finance Highest Rate is Rejected | |
| 5 | L5₹14.9 L+₹3.4 L (29.1%)Rejected-Finance MAIN ROAD NEAR PNB BANAPURA TAH SEONI MALWA DISTRICT NARMADAPURAM MADHYA PRADESH 461223 | BANAPURA | NARMADAPURAM | MADHYA PRADESH | 461223 | L5 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
22 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.
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
Patch Repairing work of B.T. rd and shoulder under Sub Dn khirkiya Dn Harda
2025_PWDRB_465613_1
17/SAC/2025, Date 01.12.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
17 Jan 2026
2 Dec 2025
24 Dec 2025
2 Dec 2025
22 Dec 2025
2 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Bhawesh Kumar Mishra Created Date/Time: 31-Dec-2025 02:57 PM Tender Title: 17/SAC/25-26 Tender ID: 2025_PWDRB_465613_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - Repairing work of shoulder under section khirkiya Dn Harda
Contract No: 07577 223386
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 JAIN STONE CRUSHER (GSTN-23AAEFJ1611N1ZL) BID ID -1397649 1995000.000 -25.250 1491262.500 Fourteen Lakh Ninty One Thousand Two Hundred and Sixty Two
2.00 RITESH SHARMA C CLASS CONTRACTOR (GSTN-23BXMPS0803F1ZO) BID ID -1391527 1995000.000 -42.090 1155304.500 Eleven Lakh Fifty Five Thousand Three Hundred and Four
3.00 REVOBUILT INFRA SOLUTIONS PVT LTD (GSTN-NA) BID ID -1397971 1995000.000 -36.110 1274605.500 Tweleve Lakh Seventy Four Thousand Six Hundred and Five
4.00 JAI MAA KALI GROUP (GSTN-NA) BID ID -1393910 1995000.000 -29.990 1396699.500 Thirteen Lakh Ninty Six Thousand Six Hundred and Ninty Nine
5.00 INDRA LOWANSHI (GSTN-NA) BID ID -1399363 1995000.000 -41.490 1167274.500 Eleven Lakh Sixty Seven Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: RITESH SHARMA C CLASS CONTRACTOR(1155304.500)
BOQ Summary Details Tender Title: 17/SAC/25-26 Tender ID: 2025_PWDRB_465613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITESH SHARMA C CLASS CONTRACTOR (BID ID -1391527) 1155304.500 L1
2 INDRA LOWANSHI (BID ID -1399363) 1167274.500 L2
3 REVOBUILT INFRA SOLUTIONS PVT LTD (BID ID -1397971) 1274605.500 L3
4 JAI MAA KALI GROUP (BID ID -1393910) 1396699.500 L4
5 M/S JAIN STONE CRUSHER (BID ID -1397649) 1491262.500 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.58 MB
tndrform.pdf
Tender Documents • 10.87 MB
BOQ_547503.xls
BOQ • 0.29 MB
schedule.pdf
Other Document • 0.74 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .