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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC OK |
| 2 | L2₹2.1 LRejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | ₹2.1 L | L2 | Rejected-Finance Emd refund |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance Emd refund |
| 4 | L4₹2.2 LRejected-Finance | ₹2.2 L | L4 | Rejected-Finance Emd refund |
| 5 | L5₹2.3 LRejected-Finance BALIYA COLONY PADRA DHEKHA DISTT REWA 486001 MADHYA PRADESH | DHEKHA | REWA | MADHYA PRADESH | 486001 | ₹2.3 L | L5 | Rejected-Finance Emd refund |
Tender Value
₹3.0 L
EMD Value
₹8,971
Closing Date
26 Aug 2025, 2:00 pmClosed
DSP HEAD QUARTER
DSP HEAD QUARTER
REPAIR WORK OF THANA RAIPUR KARCHULIYAN REWA DIST REWA
2025_MPP_442192_1
2316
Open Tender
Civil Works - Roads
15 days
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,971
9 May 2026
6 Aug 2025
28 Aug 2025
6 Aug 2025
26 Aug 2025
6 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Dileep Tiwari Created Date/Time: 02-Sep-2025 06:32 PM Tender Title: REPAIR WORK OF THANA RAIPUR KARCHULIYAN REWA DIST REWA Tender ID: 2025_MPP_442192_1
Tender Inviting Authority: DPS HEAD QUARTER REWA
Name of Work: REPAIR WORK OF THANA RAIPUR KARCHULIYAN REWA DIST REWA
Contract No: P-2815 Rewa Dated 04-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY MISHRA CONTRACTOR AND GENERAL SUPLIER (GSTN-23AZQPM6991D1ZY) BID ID -1325280 299046.00 -19.99 239266.70 Two Lakh Thirty Nine Thousand Two Hundred and Sixty Six
2.00 R K S CONSTRUCTION AND SUPPLIERS (GSTN-23CKWPP0442B1ZB) BID ID -1326025 299046.00 -22.52 231700.84 Two Lakh Thirty One Thousand Seven Hundred
3.00 TIRTH CONSTRUCTION (GSTN-23BMCPT1120R1ZY) BID ID -1326822 299046.00 -35.55 192735.15 One Lakh Ninty Two Thousand Seven Hundred and Thirty Five
4.00 KIRTEE ENTERPRISES (GSTN-23CLLPS2373A1Z9) BID ID -1327592 299046.00 -18.00 245217.72 Two Lakh Fourty Five Thousand Two Hundred and Seventeen
5.00 SG ENTERPRISES (GSTN-NA) BID ID -1324092 299046.00 -16.86 248626.84 Two Lakh Fourty Eight Thousand Six Hundred and Twenty Six
6.00 SNK GROUP OF CONSTRUCTION (GSTN-NA) BID ID -1327678 299046.00 -28.10 215014.07 Two Lakh Fifteen Thousand Fourteen
7.00 NAMAMI GROUP REWA (GSTN-NA) BID ID -1326008 299046.00 -25.00 224284.50 Two Lakh Twenty Four Thousand Two Hundred and Eighty Four
8.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1327501 299046.00 -29.50 210827.43 Two Lakh Ten Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: TIRTH CONSTRUCTION(192735.15)
BOQ Summary Details Tender Title: REPAIR WORK OF THANA RAIPUR KARCHULIYAN REWA DIST REWA Tender ID: 2025_MPP_442192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRTH CONSTRUCTION (BID ID -1326822) 192735.15 L1
2 SIDDHARTH ENTERPRISES (BID ID -1327501) 210827.43 L2
3 SNK GROUP OF CONSTRUCTION (BID ID -1327678) 215014.07 L3
4 NAMAMI GROUP REWA (BID ID -1326008) 224284.50 L4
5 R K S CONSTRUCTION AND SUPPLIERS (BID ID -1326025) 231700.84 L5
6 AJAY MISHRA CONTRACTOR AND GENERAL SUPLIER (BID ID -1325280) 239266.70 L6
7 KIRTEE ENTERPRISES (BID ID -1327592) 245217.72 L7
8 SG ENTERPRISES (BID ID -1324092) 248626.84 L8
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