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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | ₹10.9 L | L1 | Accepted-AOC EMD Released |
| 2 | L2₹12.8 L+₹1.9 L (17.1%)Rejected-Finance | ₹12.8 L+₹1.9 L (17.1%) | L2 | Rejected-Finance Tender Bid Not Accepted |
| 3 | L3₹14.0 L+₹3.1 L (27.9%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹14.0 L+₹3.1 L (27.9%) | L3 | Rejected-Finance Tender Bid Not Accepted |
| 4 | L4₹14.4 L+₹3.5 L (31.6%)Rejected-Finance P W D CONTRACTOR CIVIL DISTRICT UMARIA M P | UMARIA | UMARIA | MADHYA PRADESH | ₹14.4 L+₹3.5 L (31.6%) | L4 | Rejected-Finance Tender Bid Not Accepted |
| 5 | L5₹14.7 L+₹3.8 L (34.7%)Rejected-Finance NOT AVAILABLE | ₹14.7 L+₹3.8 L (34.7%) | L5 | Rejected-Finance Tender Bid Not Accepted |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
26 Nov 2025, 5:30 pmClosed
Sharda Singh
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING NON RESIDENTIAL BUILDING UNDER PWD (B/R) DIVISION UMARIA
2025_PWDRB_461690_1
16/SAC/2025-26/PWD UMR
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹36,000
24 Mar 2026
18 Nov 2025
28 Nov 2025
19 Nov 2025
26 Nov 2025
20 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 28-Nov-2025 12:57 PM Tender Title: SR TO NRB UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_461690_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING NON RESIDENTIAL BUILDING UNDER PWD (B/R) DIVISION UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1385306 1800000.00 -22.22 1400040.00 Fourteen Lakh Fourty
2.00 Sumant Kumar Jhariya Contractor and Suppliors (GSTN-23AIAPJ1088M2Z9) BID ID -1385313 1800000.00 -19.99 1440180.00 Fourteen Lakh Fourty Thousand One Hundred and Eighty
3.00 OM Enterprises (GSTN-NA) BID ID -1384634 1800000.00 -18.11 1474020.00 Fourteen Lakh Seventy Four Thousand Twenty
4.00 AARTI ASSOCIATES (GSTN-NA) BID ID -1384865 1800000.00 -28.83 1281060.00 Tweleve Lakh Eighty One Thousand Sixty
5.00 SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -1383038 1800000.00 -39.20 1094400.00 Ten Lakh Ninty Four Thousand Four Hundred
Lowest Amount Quoted BY: SHREE KRISHNA ENTERPRISES(1094400.00)
BOQ Summary Details Tender Title: SR TO NRB UNDER PWD DIVISION UMARIA Tender ID: 2025_PWDRB_461690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA ENTERPRISES (BID ID -1383038) 1094400.00 L1
2 AARTI ASSOCIATES (BID ID -1384865) 1281060.00 L2
3 Praveen Singh (BID ID -1385306) 1400040.00 L3
4 Sumant Kumar Jhariya Contractor and Suppliors (BID ID -1385313) 1440180.00 L4
5 OM Enterprises (BID ID -1384634) 1474020.00 L5
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