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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Lowest Rate is Accepted | |
| 2 | L2₹12.0 L+₹81,754 (7.33%)Rejected-Finance RAMDEVJI MARG GRAM GULVA DISTT DHAR | DHAR | MADHYA PRADESH | 454001 | L2 | Rejected-Finance Highest Rate is Rejected | |
| 3 | L3₹12.6 L+₹1.4 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Highest Rate is Rejected | |
| 4 | L4₹12.9 L+₹1.7 L (15.3%)Rejected-Finance MAHAVEER COLONY NEAR SWASHREE HOSPITAL ABDULLAHAGANJ DISTRICT RAISEN 464993 | RAISEN | MADHYA PRADESH | 464993 | L4 | Rejected-Finance Highest Rate is Rejected | |
| 5 | L5₹13.9 L+₹2.8 L (24.7%)Rejected-Finance H NO 420 HARIJAN MOHALLA SIRSI DISTRICT BARWANI M P 454335 | SIRSI | BARWANI | MADHYA PRADESH | 454335 | L5 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
28 Jan 2025, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
WHITE WASHING COLOUR WASHING WORK IN GOVT. RESIDENTIAL AND NON RESIDENTIAL BUILDING TIMARNI SECTION SUB DIVISION HARDA
2025_PWDRB_393949_1
15/SAC/2024, Date 10.01.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
18 Feb 2025
10 Jan 2025
30 Jan 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 31-Jan-2025 03:11 PM Tender Title: white washing NIT 15 Tender ID: 2025_PWDRB_393949_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - WHITE WASHING COLOUR WASHING WORK IN GOVT. RESIDENTIAL AND NON RESIDENTIAL BUILDING TIMARNI SECTION SUB DIVISION HARDA
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKESH TRADERS (GSTN-23APJPB6773M1ZL) BID ID -1183897 1994000.000 -40.000 1196400.000 Eleven Lakh Ninty Six Thousand Four Hundred
2.00 A U ENTERPRISES (GSTN-23ABOFA2655G1ZJ) BID ID -1184131 1994000.000 -37.010 1256020.600 Tweleve Lakh Fifty Six Thousand Twenty
3.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1184722 1994000.000 -44.100 1114646.000 Eleven Lakh Fourteen Thousand Six Hundred and Fourty Six
4.00 SHUBHAM CONSTRUCTION (GSTN-23AANFS6304C1ZI) BID ID -1185092 1994000.000 -30.300 1389818.000 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Eighteen
5.00 NIKESH ASSOCIATES AND DEVELOPERS (GSTN-NA) BID ID -1184039 1994000.000 -35.530 1285531.800 Tweleve Lakh Eighty Five Thousand Five Hundred and Thirty One
6.00 RAJKUMAR GURJAR (GSTN-NA) BID ID -1183514 1994000.000 -20.150 1592209.000 Fifteen Lakh Ninty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(1114646.000)
BOQ Summary Details Tender Title: white washing NIT 15 Tender ID: 2025_PWDRB_393949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY (BID ID -1184722) 1114646.000 L1
2 LOKESH TRADERS (BID ID -1183897) 1196400.000 L2
3 A U ENTERPRISES (BID ID -1184131) 1256020.600 L3
4 NIKESH ASSOCIATES AND DEVELOPERS (BID ID -1184039) 1285531.800 L4
5 SHUBHAM CONSTRUCTION (BID ID -1185092) 1389818.000 L5
6 RAJKUMAR GURJAR (BID ID -1183514) 1592209.000 L6
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