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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₹5.3 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.5 L+₹2.2 L (42.3%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹8.3 L+₹3.0 L (56.7%)Rejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance OK | |
| 4 | L4₹8.4 L+₹3.1 L (58.4%)Rejected-Finance 771 PRIME CITY COLONY INDON | INDORE | MADHYA PRADESH | 452001 | L4 | Rejected-Finance OK | |
| 5 | L5₹9.1 L+₹3.8 L (71.5%)Rejected-Finance 96 TELEPHONE NAGAR INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance OK |
Tender Value
₹19.3 L
EMD Value
₹38,600
Closing Date
21 Jul 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 DIV 1 INDORE
EE PWD DIV 1 INDORE
VARIOUS REPAIR MAINTANANCE and OTHER NECESSARY WORK AT RESIDENCY KOTHI (INNER SIDE)
2025_PWDRB_436407_1
23/SAC/2025-26 Indore Date 10/07/2025
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,600
26 Aug 2025
12 Jul 2025
23 Jul 2025
12 Jul 2025
21 Jul 2025
12 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: ABHAYRAJ DUBEY Created Date/Time: 24-Jul-2025 07:14 PM Tender Title: VARIOUS REPAIR MAINTANANCE and OTHER NECESSARY WORK AT RESIDENCY KOTHI (INNER SIDE) Tender ID: 2025_PWDRB_436407_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division No 1 Old Palasia Indore
Name of Work: VARIOUS REPAIR MAINTANANCE WORK AT RESIDENCY KOTHI (INNER SIDE)
Contract No: 23/SAC/2025-26 Dated 10-07-2025
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 -1301354 1930000.00 -56.51 839357.00 Eight Lakh Thirty Nine Thousand Three Hundred and Fifty Seven
2.00 RAMKANYA DEVI INFRA PVT LTD (GSTN-NA) BID ID -1301592 1930000.00 -60.94 753858.00 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Eight
3.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1301203 1930000.00 -56.99 830093.00 Eight Lakh Thirty Thousand Ninty Three
4.00 INFRA CARE (GSTN-NA) BID ID -1301913 1930000.00 -52.92 908644.00 Nine Lakh Eight Thousand Six Hundred and Fourty Four
5.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1300860 1930000.00 -72.55 529785.00 Five Lakh Twenty Nine Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(529785.00)
BOQ Summary Details Tender Title: VARIOUS REPAIR MAINTANANCE and OTHER NECESSARY WORK AT RESIDENCY KOTHI (INNER SIDE) Tender ID: 2025_PWDRB_436407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION (BID ID -1300860) 529785.00 L1
2 RAMKANYA DEVI INFRA PVT LTD (BID ID -1301592) 753858.00 L2
3 Shri Kalika Trading Company (BID ID -1301203) 830093.00 L3
4 RAMSINGH AND COMPANY (BID ID -1301354) 839357.00 L4
5 INFRA CARE (BID ID -1301913) 908644.00 L5
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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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