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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC NEAR AIRTEL TOWER VINAY NAGAR GWALIOR GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | L1 | Accepted-AOC AOC | |
| 2 | L2₹38.5 L+₹51,000 (1.34%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹38.9 L+₹94,500 (2.49%)Rejected-Finance SATBHAI KI GOTH MADHOGANJ GWALIOR | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹39.0 L+₹1 L (2.63%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹42.0 L+₹4.0 L (10.6%)Rejected-Finance PLOT NO 20 KAILASH NAGAR BHOPAL DISTT BHOPAL MP 462010 | BHOPAL | BHOPAL | MP | 462010 | L5 | Rejected-Finance REJECTED |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
28 May 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
PWD E/M GWALIOR
PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BUNGLOW,CITY CENTER AND PADAV SECTION IN PWD E/M SUB DIVISION GWALIOR (Zonal Work)
2025_PWDRB_421882_1
02/SAC/GWL/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
365 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
12 Jul 2025
9 May 2025
30 May 2025
9 May 2025
28 May 2025
10 May 2025
eProcurement System Government of Madhya Pradesh Created By: UMESH KUMAR KAPOOR Created Date/Time: 30-May-2025 06:57 PM Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BUNGLOW,CITY CENTER AND PADAV SECTION IN PWD E/M SUB DIVISION GWALIOR (Zonal Work) Tender ID: 2025_PWDRB_421882_1
Tender Inviting Authority: EXECUTIVE ENGINEER E/M DIVISION , GWALIOR
Name of Work: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BUNGLOW,CITY CENTER AND PADAV SECTION IN PWD E/M SUB DIVISION GWALIOR (Zonal Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH ELECTRIC AND MECHANICALS (GSTN-23ANQPS6901F1ZU) BID ID -1261826 5000000.00 -22.99 3850500.00 Thirty Eight Lakh Fifty Thousand Five Hundred
2.00 Prajapati Contractor (GSTN-23BAGPP3653P1Z9) BID ID -1263329 5000000.00 -24.01 3799500.00 Thirty Seven Lakh Ninty Nine Thousand Five Hundred
3.00 SHYAM KUMAR KULSHRESTH (GSTN-23BKUPK3784J1ZJ) BID ID -1263683 5000000.00 -22.01 3899500.00 Thirty Eight Lakh Ninty Nine Thousand Five Hundred
4.00 Keerti Enterprises (GSTN-23CUCPS0230G1Z4) BID ID -1264222 5000000.00 -15.99 4200500.00 Fourty Two Lakh Five Hundred
5.00 SHREENATH ENTERPRISES (GSTN-23AHYPR0849P1ZC) BID ID -1264261 5000000.00 -22.12 3894000.00 Thirty Eight Lakh Ninty Four Thousand
Lowest Amount Quoted BY: Prajapati Contractor(3799500.00)
BOQ Summary Details Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BUNGLOW,CITY CENTER AND PADAV SECTION IN PWD E/M SUB DIVISION GWALIOR (Zonal Work) Tender ID: 2025_PWDRB_421882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapati Contractor (BID ID -1263329) 3799500.00 L1
2 KAILASH ELECTRIC AND MECHANICALS (BID ID -1261826) 3850500.00 L2
3 SHREENATH ENTERPRISES (BID ID -1264261) 3894000.00 L3
4 SHYAM KUMAR KULSHRESTH (BID ID -1263683) 3899500.00 L4
5 Keerti Enterprises (BID ID -1264222) 4200500.00 L5
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