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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹10.6 L+₹82,335 (8.45%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹10.8 L+₹1.1 L (11.2%)Rejected-Finance 771 PRIME CITY COLONY INDON | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance OK | |
| 4 | L4₹11.2 L+₹1.4 L (14.7%)Rejected-Finance 771 PRIME CITY COLONY INDON | INDORE | MADHYA PRADESH | 452001 | L4 | Rejected-Finance OK | |
| 5 | L5₹12.9 L+₹3.1 L (32.2%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance OK |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
19 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
GENERAL REPAIR MAINTENANCE AND OTHER WORKS GOVT. RESIDENTIAL A-1 TO A-2 SURAJ KOTHI INDORE
2025_PWDRB_407903_1
37/SAC/2024-25/Indore Dated - 07-03-2025(8)
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,000
17 May 2025
8 Mar 2025
21 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 25-Mar-2025 01:08 PM Tender Title: GENERAL REPAIR MAINTENANCE AND OTHER WORKS GOVT. RESIDENTIAL A-1 TO A-2 SURAJ KOTHI INDORE Tender ID: 2025_PWDRB_407903_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: GENERAL REPAIR MAINTENANCE AND OTHER WORKS GOVT. RESIDENTIAL A-1 TO A-2 SURAJ KOTHI INDORE
Contract No: 37/SAC/2024-25 Indore Dated 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMSINGH AND COMPANY (GSTN-23ALMPB9762F1Z2) BID ID -1219116 1650000.00 -32.32 1116720.00 Eleven Lakh Sixteen Thousand Seven Hundred and Twenty
2.00 GAURANSHI ENTERPRISES (GSTN-NA) BID ID -1218473 1650000.00 -40.98 973830.00 Nine Lakh Seventy Three Thousand Eight Hundred and Thirty
3.00 JKM CONSULTANT (GSTN-NA) BID ID -1219130 1650000.00 -34.35 1083225.00 Ten Lakh Eighty Three Thousand Two Hundred and Twenty Five
4.00 APOORV ENTERPRISES (GSTN-NA) BID ID -1218321 1650000.00 -35.99 1056165.00 Ten Lakh Fifty Six Thousand One Hundred and Sixty Five
5.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1217993 1650000.00 -22.00 1287000.00 Tweleve Lakh Eighty Seven Thousand
Lowest Amount Quoted BY: GAURANSHI ENTERPRISES(973830.00)
BOQ Summary Details Tender Title: GENERAL REPAIR MAINTENANCE AND OTHER WORKS GOVT. RESIDENTIAL A-1 TO A-2 SURAJ KOTHI INDORE Tender ID: 2025_PWDRB_407903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANSHI ENTERPRISES (BID ID -1218473) 973830.00 L1
2 APOORV ENTERPRISES (BID ID -1218321) 1056165.00 L2
3 JKM CONSULTANT (BID ID -1219130) 1083225.00 L3
4 RAMSINGH AND COMPANY (BID ID -1219116) 1116720.00 L4
5 PRAGATI METAL CORPORATION (BID ID -1217993) 1287000.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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