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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.1 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | ₹67.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹69.3 L+₹2.2 L (3.27%)Rejected-Finance | ₹69.3 L+₹2.2 L (3.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹78.9 L+₹11.8 L (17.6%)Rejected-Finance | ₹78.9 L+₹11.8 L (17.6%) | L3 | Rejected-Finance L3 |
| 4 | L4₹80.9 L+₹13.8 L (20.6%)Rejected-Finance | ₹80.9 L+₹13.8 L (20.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹82.6 L+₹15.5 L (23.2%)Rejected-Finance SHRI YUT NAGAR TEHSIL HUZUR REWA MP | REWA | REWA | MADHYA PRADESH | ₹82.6 L+₹15.5 L (23.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹98.7 L
EMD Value
₹98,650
Closing Date
26 Aug 2025, 5:00 pmClosed
Secretary MPBSE Bhopal
Link road No 1 Shivaji nagar Bhopal
Annual repair Contract External and Internal Maintenance work of School Building in premises situated in Rewa MP
2025_MPBSE_443938_1
TN/547/Bldg/E Tender/2025 Bhopal Date 05-08-2025
Open Tender
Civil Works - Buildings
Percentage
365 days
Model School Rewa
As per Tender Document
3 documents required · 3 mandatory
₹10,000
₹98,650
19 Dec 2025
12 Aug 2025
28 Aug 2025
12 Aug 2025
26 Aug 2025
12 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 12-Sep-2025 04:11 PM Tender Title: Annual repair Contract External and Internal Maintenance work of School Building in premises situated in Rewa MP Tender ID: 2025_MPBSE_443938_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work: ANNUAL REPAIR CONTRACT EXTERNAL AND INTERNAL MAINTENANCE WORK OF SCHOOL BUILDING, BUILDINGS IN PREMISES, SITUATED IN REWA, MADHYA PRADESH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHWANATH PANDEY INFRASTRUCTURE (GSTN-23CQEPP8322C1Z4) BID ID -1318346 9864995.020 -13.710 8512504.203 Eighty Five Lakh Tweleve Thousand Five Hundred and Four
2.00 PM CONSULTANT AND ENGINEERS (GSTN-23BMLPM7078L1ZF) BID ID -1325203 9864995.020 -15.020 8383272.768 Eighty Three Lakh Eighty Three Thousand Two Hundred and Seventy Two
3.00 Mahaveer Infracon (GSTN-23CJKPD0972M1Z3) BID ID -1326264 9864995.020 -29.790 6926213.004 Sixty Nine Lakh Twenty Six Thousand Two Hundred and Thirteen
4.00 RAM MANI MISHRA (GSTN-23BDQPM4984B2ZC) BID ID -1326688 9864995.020 -20.020 7890023.017 Seventy Eight Lakh Ninty Thousand Twenty Three
5.00 ANSHIKA CONSTRUCTION (GSTN-23DYUPS3726Q1ZD) BID ID -1327600 9864995.020 -17.990 8090282.416 Eighty Lakh Ninty Thousand Two Hundred and Eighty Two
6.00 NEERAJ DWIVEI (GSTN-23BAYPD4428G2ZM) BID ID -1327913 9864995.020 -16.270 8259960.330 Eighty Two Lakh Fifty Nine Thousand Nine Hundred and Sixty
7.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1327590 9864995.020 -32.010 6707210.114 Sixty Seven Lakh Seven Thousand Two Hundred and Ten
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(6707210.114)
BOQ Summary Details Tender Title: Annual repair Contract External and Internal Maintenance work of School Building in premises situated in Rewa MP Tender ID: 2025_MPBSE_443938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION (BID ID -1327590) 6707210.114 L1
2 Mahaveer Infracon (BID ID -1326264) 6926213.004 L2
3 RAM MANI MISHRA (BID ID -1326688) 7890023.017 L3
4 ANSHIKA CONSTRUCTION (BID ID -1327600) 8090282.416 L4
5 NEERAJ DWIVEI (BID ID -1327913) 8259960.330 L5
6 PM CONSULTANT AND ENGINEERS (BID ID -1325203) 8383272.768 L6
7 VISHWANATH PANDEY INFRASTRUCTURE (BID ID -1318346) 8512504.203 L7
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