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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC 771 PRIME CITY COLONY INDON | INDORE | MADHYA PRADESH | 452001 | ₹13.0 L | L1 | Accepted-AOC aoc |
| 2 | L2₹13.1 L+₹13,110 (1.01%)Rejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | ₹13.1 L+₹13,110 (1.01%) | L2 | Rejected-Finance OK |
| 3 | L3₹13.7 L+₹72,580 (5.59%)Rejected-Finance 101 SURYANSH APARTMENT 99 MANBHAWAN NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹13.7 L+₹72,580 (5.59%) | L3 | Rejected-Finance OK |
| 4 | L4₹15.9 L+₹2.9 L (22.1%)Rejected-Finance HARSOLA FATA MAHU | MHOWGAON | INDORE | MADHYA PRADESH | ₹15.9 L+₹2.9 L (22.1%) | L4 | Rejected-Finance OK |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
1 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER DIV 1 INDORE
EXECUTIVE ENGINEER DIV 1 INDORE
AR/SR/MOW REPAIR MAINTENANCE WORK AT SUB DIVISION DR. AMBEDKAR NAGAR MHOW
2025_PWDRB_453856_1
43/SAC/2025-26 Indore Date 23/09/2025
Open Tender
Civil Works - Buildings
Percentage
240 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,000
29 Jul 2026
25 Sept 2025
3 Oct 2025
25 Sept 2025
1 Oct 2025
25 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: ABHAYRAJ DUBEY Created Date/Time: 06-Oct-2025 06:56 PM Tender Title: AR/SR/MOW REPAIR MAINTENANCE WORK AT SUB DIVISION DR. AMBEDKAR NAGAR MHOW Tender ID: 2025_PWDRB_453856_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: AR/SR/MOW REPAIR MAINTENANCE WORK AT SUB DIVISION DR. AMBEDKAR NAGAR MHOW
Contract No: 43/SAC/2025-26 Dated 23-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV TRADERS (GSTN-23EAMPK0881F1ZQ) BID ID -1355088 1900000.00 -16.55 1585550.00 Fifteen Lakh Eighty Five Thousand Five Hundred and Fifty
2.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1355225 1900000.00 -30.99 1311190.00 Thirteen Lakh Eleven Thousand One Hundred and Ninty
3.00 JKM CONSULTANT (GSTN-NA) BID ID -1354820 1900000.00 -31.68 1298080.00 Tweleve Lakh Ninty Eight Thousand Eighty
4.00 sunny kapoor (GSTN-NA) BID ID -1354501 1900000.00 -27.86 1370660.00 Thirteen Lakh Seventy Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: JKM CONSULTANT(1298080.00)
BOQ Summary Details Tender Title: AR/SR/MOW REPAIR MAINTENANCE WORK AT SUB DIVISION DR. AMBEDKAR NAGAR MHOW Tender ID: 2025_PWDRB_453856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JKM CONSULTANT (BID ID -1354820) 1298080.00 L1
2 Shri Kalika Trading Company (BID ID -1355225) 1311190.00 L2
3 sunny kapoor (BID ID -1354501) 1370660.00 L3
4 SHIV TRADERS (BID ID -1355088) 1585550.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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