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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | ₹10.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹12.3 L+₹2.0 L (18.8%)Rejected-Finance NEAR HANUMAN TORIA CHHATARPUR DISTRICT CHHATARPUR MADHYA PRADESH | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹12.3 L+₹2.0 L (18.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.8 L+₹2.5 L (23.7%)Rejected-Finance SACHIN SHUKLA SAGAR M P | SAGAR | MADHYA PRADESH | 464240 | ₹12.8 L+₹2.5 L (23.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.8 L+₹2.5 L (24.0%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | ₹12.8 L+₹2.5 L (24.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹13.7 L+₹3.3 L (32.0%)Rejected-Finance | ₹13.7 L+₹3.3 L (32.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹39,840
Closing Date
30 May 2025, 5:30 pmClosed
Executive Engineer NIWARI
NIWARI
A.R./S.R./MOW/Deposit works of R.B. P.W.D. Prithvipur under Orchha Sub Division
2025_PWDRB_422777_1
NIT 02/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
Niwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,840
26 Jun 2025
16 May 2025
2 Jun 2025
16 May 2025
30 May 2025
16 May 2025
eProcurement System Government of Madhya Pradesh Created By: Ashish Bharti Created Date/Time: 04-Jun-2025 05:39 PM Tender Title: A.R./S.R./MOW/Deposit works of R.B. P.W.D. Prithvipur under Orchha Sub Division Tender ID: 2025_PWDRB_422777_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT NIWARI
Name of Work: A.R./S.R./MOW/Deposit works of R.B. P.W.D. Prithvipur under Orchha Sub Division
Contract No: 2025_PWDRB_422777_1 (PAC 19.92 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VALVANT BALMEEK (GSTN-23AQRPB7069B1ZZ) BID ID -1265412 1992000.000 -17.300 1647384.000 Sixteen Lakh Fourty Seven Thousand Three Hundred and Eighty Four
2.00 RAMESH PRASAD DANGI (GSTN-23AIVPD0140K1ZG) BID ID -1265747 1992000.000 -31.370 1367109.600 Thirteen Lakh Sixty Seven Thousand One Hundred and Nine
3.00 VIVEK AGARWAL (GSTN-23AHPPA2431F1ZX) BID ID -1265772 1992000.000 -26.260 1468900.800 Fourteen Lakh Sixty Eight Thousand Nine Hundred
4.00 S R N CONSTRUCTION (GSTN-23AOHPN3897F1ZP) BID ID -1266056 1992000.000 -35.500 1284840.000 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fourty
5.00 UMASHANKAR CONSTRUCTION WORKS (GSTN-23EOJPP5381E1Z5) BID ID -1266223 1992000.000 -48.000 1035840.000 Ten Lakh Thirty Five Thousand Eight Hundred and Fourty
6.00 ASHOK KUMAR NAYAK RAMNAGAR (GSTN-NA) BID ID -1265916 1992000.000 -19.990 1593799.200 Fifteen Lakh Ninty Three Thousand Seven Hundred and Ninty Nine
7.00 ARIHANT ENTERPRISES (GSTN-NA) BID ID -1265892 1992000.000 -35.700 1280856.000 Tweleve Lakh Eighty Thousand Eight Hundred and Fifty Six
8.00 SHUBHIKSHA CONSTRUCTIONS (GSTN-NA) BID ID -1260450 1992000.000 -38.210 1230856.800 Tweleve Lakh Thirty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: UMASHANKAR CONSTRUCTION WORKS(1035840.000)
BOQ Summary Details Tender Title: A.R./S.R./MOW/Deposit works of R.B. P.W.D. Prithvipur under Orchha Sub Division Tender ID: 2025_PWDRB_422777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMASHANKAR CONSTRUCTION WORKS (BID ID -1266223) 1035840.000 L1
2 SHUBHIKSHA CONSTRUCTIONS (BID ID -1260450) 1230856.800 L2
3 ARIHANT ENTERPRISES (BID ID -1265892) 1280856.000 L3
4 S R N CONSTRUCTION (BID ID -1266056) 1284840.000 L4
5 RAMESH PRASAD DANGI (BID ID -1265747) 1367109.600 L5
6 VIVEK AGARWAL (BID ID -1265772) 1468900.800 L6
7 ASHOK KUMAR NAYAK RAMNAGAR (BID ID -1265916) 1593799.200 L7
8 VALVANT BALMEEK (BID ID -1265412) 1647384.000 L8
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