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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC Lowest Amount Quated |
| 2 | L2₹5.0 L+₹16,880 (3.52%)Rejected-Finance | ₹5.0 L+₹16,880 (3.52%) | L2 | Rejected-Finance Your rate is not lowest hence bid Rejeced |
| 3 | L2₹5.0 L+₹16,880 (3.52%)Rejected-Finance | ₹5.0 L+₹16,880 (3.52%) | L2 | Rejected-Finance Your rate is not lowest hence bid Rejeced |
| 4 | L3₹5.4 L+₹64,880 (13.5%)Rejected-Finance WARD NO 11 BHEJARI NONAGHATI BAHPUR ROAD HUSA DISTRICT ANUPPUR M P | ₹5.4 L+₹64,880 (13.5%) | L3 | Rejected-Finance Your rate is not lowest hence bid Rejeced |
| 5 | L4₹5.6 L+₹80,080 (16.7%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | ₹5.6 L+₹80,080 (16.7%) | L4 | Rejected-Finance Your rate is not lowest hence bid Rejeced |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
11 Jul 2025, 5:30 pmClosed
E.E. PWD Division Anuppur
E.E. PWD Division Anuppur
White washing, Colour washing and Repairing work in Govt NRB Sub Division Rajendragram
2025_PWDRB_433524_1
4(3)/SAC/APR
Open Tender
Civil Works - Buildings
Percentage
180 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹16,000
12 Aug 2025
27 Jun 2025
14 Jul 2025
27 Jun 2025
11 Jul 2025
27 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 14-Jul-2025 02:52 PM Tender Title: White washing, Colour washing and Repairing work in Govt NRB Sub Division Rajendragram Tender ID: 2025_PWDRB_433524_1
Tender Inviting Authority: E.E. PWD Division Anuppur
Name of Work: White washing, Colour washing and Repairing work in Govt NRB Sub Division Rajendragram
SOR wef 01/01/2024 PAC Rs 8.00 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUHAN CONSTRUCTION COMPANY (GSTN-23ADRPC6692C1ZK) BID ID -1294313 800000.00 -38.00 496000.00 Four Lakh Ninty Six Thousand
2.00 mahendra kumar patel (GSTN-23ALQPP1268C1Z5) BID ID -1294555 800000.00 -38.00 496000.00 Four Lakh Ninty Six Thousand
3.00 SAVITRI INFRA PROJECTS (GSTN-NA) BID ID -1294861 800000.00 -28.00 576000.00 Five Lakh Seventy Six Thousand
4.00 K J INDUSTRIES (GSTN-NA) BID ID -1293762 800000.00 -30.10 559200.00 Five Lakh Fifty Nine Thousand Two Hundred
5.00 RADHA TEADERS (GSTN-NA) BID ID -1294768 800000.00 -40.11 479120.00 Four Lakh Seventy Nine Thousand One Hundred and Twenty
6.00 PURAN CHANDEL CONSTRUCTION (GSTN-NA) BID ID -1292656 800000.00 -32.00 544000.00 Five Lakh Fourty Four Thousand
Lowest Amount Quoted BY: RADHA TEADERS(479120.00)
BOQ Summary Details Tender Title: White washing, Colour washing and Repairing work in Govt NRB Sub Division Rajendragram Tender ID: 2025_PWDRB_433524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA TEADERS (BID ID -1294768) 479120.00 L1
2 CHOUHAN CONSTRUCTION COMPANY (BID ID -1294313) 496000.00 L2
3 mahendra kumar patel (BID ID -1294555) 496000.00 L2
4 PURAN CHANDEL CONSTRUCTION (BID ID -1292656) 544000.00 L3
5 K J INDUSTRIES (BID ID -1293762) 559200.00 L4
6 SAVITRI INFRA PROJECTS (BID ID -1294861) 576000.00 L5
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