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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC AWARDED CONTRACTOR |
| 2 | L2₹11.8 L+₹1.5 L (14.8%)Rejected-Finance | ₹11.8 L+₹1.5 L (14.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.9 L+₹2.6 L (25.4%)Rejected-Finance | ₹12.9 L+₹2.6 L (25.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹13.4 L+₹3.1 L (30.3%)Rejected-Finance | ₹13.4 L+₹3.1 L (30.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.4 L+₹4.1 L (39.8%)Rejected-Finance 108 MILL AREA ROAD DUTTPURA MORENA M P 476001 INDIA | MORENA | MADHYA PRADESH | 476001 | ₹14.4 L+₹4.1 L (39.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
4 Nov 2025, 5:30 pmClosed
EE PWD DIVISION NO 1 GWALIOR
PADAV GWALIOR
WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK AT PWD CHIEF ENGINEER OFFICE AND PWD S.E. OFFICE CAMPUS UNDER PWD H.Q.2 SUB DIVISION GWALIOR
2025_PWDRB_457888_1
13/SAC/D1/GWL/2025-26
Open Tender
Civil Works - Buildings
Percentage
210 days
WORK
2 documents required · 2 mandatory
₹2,000
₹40,000
18 Sept 2026
18 Oct 2025
6 Nov 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Onkar Nath Sharma Created Date/Time: 08-Nov-2025 03:46 PM Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK AT PWD CHIEF ENGINEER OFFICE AND PWD S.E. OFFICE CAMPUS UNDER PWD H.Q.2 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_457888_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION NO.1 GWALIOR (M.P.)
Name of Work : WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK AT PWD CHIEF ENGINEER OFFICE AND PWD S.E. OFFICE CAMPUS UNDER PWD H.Q.2 SUB DIVISION GWALIOR
Tender I.D. No: 13/SAC/D1GWL/2025-26 DATE 16.10.2025 (2025_PWDRB_457888_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV SENGAR (GSTN-23FCZPS5072Q2ZB) BID ID -1371577 1995000.00 -25.55 1485277.50 Fourteen Lakh Eighty Five Thousand Two Hundred and Seventy Seven
2.00 BETAL SINGH CONTRACTOR (GSTN-23AXZPS0648C1Z7) BID ID -1373156 1995000.00 -48.50 1027425.00 Ten Lakh Twenty Seven Thousand Four Hundred and Twenty Five
3.00 VINOD SINGH KUSHWAH (GSTN-23AOYPK7653M1Z2) BID ID -1373473 1995000.00 -32.91 1338445.50 Thirteen Lakh Thirty Eight Thousand Four Hundred and Fourty Five
4.00 JEEWANMITTRA INFRACARE LTD (GSTN-23AADCJ6933H2ZL) BID ID -1373618 1995000.00 -27.99 1436599.50 Fourteen Lakh Thirty Six Thousand Five Hundred and Ninty Nine
5.00 JAI SHREE KAREH DHAAM (GSTN-23BMMPB9812N1ZR) BID ID -1373637 1995000.00 -40.90 1179045.00 Eleven Lakh Seventy Nine Thousand Fourty Five
6.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-23AIXPA1930A3ZS) BID ID -1373935 1995000.00 -35.40 1288770.00 Tweleve Lakh Eighty Eight Thousand Seven Hundred and Seventy
7.00 SHRI SAI RAM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1371240 1995000.00 -26.87 1458943.50 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: BETAL SINGH CONTRACTOR(1027425.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH, DITEMPRING AND PAINTING WORK AND OTHER REPAIRING WORK AT PWD CHIEF ENGINEER OFFICE AND PWD S.E. OFFICE CAMPUS UNDER PWD H.Q.2 SUB DIVISION GWALIOR Tender ID: 2025_PWDRB_457888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BETAL SINGH CONTRACTOR (BID ID -1373156) 1027425.00 L1
2 JAI SHREE KAREH DHAAM (BID ID -1373637) 1179045.00 L2
3 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (BID ID -1373935) 1288770.00 L3
4 VINOD SINGH KUSHWAH (BID ID -1373473) 1338445.50 L4
5 JEEWANMITTRA INFRACARE LTD (BID ID -1373618) 1436599.50 L5
6 SHRI SAI RAM CONSTRUCTION AND SUPPLIER (BID ID -1371240) 1458943.50 L6
7 GAURAV SENGAR (BID ID -1371577) 1485277.50 L7
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