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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | ₹23.4 L | L1 | Accepted-AOC Qualified in financial bid |
| 2 | L2₹24.3 LRejected-Finance | ₹24.3 L | L2 | Rejected-Finance Highest Rate |
| 3 | L3₹24.9 LRejected-Finance GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | ₹24.9 L | L3 | Rejected-Finance Highest Rate |
| 4 | L4₹25.0 LRejected-Finance | ₹25.0 L | L4 | Rejected-Finance Highest Rate |
| 5 | L5₹25.1 LRejected-Finance | ₹25.1 L | L5 | Rejected-Finance Highest Rate |
Tender Value
₹34.9 L
EMD Value
₹50,000
Closing Date
4 Sept 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD (B) ANUPPUR
OFFICE OF THE EXECUTIVE ENGINEER PWD (B) ANUPPUR 484224
CONSTRUCTION OF GOVT PRIMARY SCHOOL BUILDING AT BOYS PAYARI NO. 01 DISTT. ANUPPUR (SECOND CALL)
2025_PWPIU_445668_1
NIT NO. 24/2025/CT/CE/PWD/B/2183 REWA DT. 18.08.2025
Open Tender
Civil Works - Buildings
240 days
EXECUTIVE ENGINEER PWD BUILDING ANUPPUR
9 documents required · 9 mandatory
₹5,000
₹50,000
9 Dec 2025
21 Aug 2025
8 Sept 2025
21 Aug 2025
4 Sept 2025
25 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Prabhat Kumar Loriya Created Date/Time: 19-Sep-2025 05:46 PM Tender Title: CONSTRUCTION OF GOVT PRIMARY SCHOOL BUILDING AT BOYS PAYARI NO. 01 DISTT. ANUPPUR (SECOND CALL) Tender ID: 2025_PWPIU_445668_1
Tender Inviting Authority: EXECUTIVE ENGINEER (BUILDING) P.W.D. ANUPPUR (M.P.)
Name of Work: CONSTRUCTION OF GOVT PRIMARY SCHOOL BUILDING AT BOYS PAYARI NO 1 DISTT. ANUPPUR (MP) (SECOND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahendra kumar patel (GSTN-23ALQPP1268C1Z5) BID ID -1332519 3488711.00 -26.80 2553736.45 Twenty Five Lakh Fifty Three Thousand Seven Hundred and Thirty Six
2.00 DHAIRYA CONSTRUCTION (GSTN-23DVGPS3528K1Z9) BID ID -1332827 3488711.00 -30.25 2433375.92 Twenty Four Lakh Thirty Three Thousand Three Hundred and Seventy Five
3.00 KUMAR WELLBORING (GSTN-23AFCPS2651E1ZS) BID ID -1332898 3488711.00 -32.80 2344413.79 Twenty Three Lakh Fourty Four Thousand Four Hundred and Thirteen
4.00 MAA DURGA CONSTRUCTION (GSTN-23COUPM5361N1Z7) BID ID -1333823 3488711.00 -21.10 2752592.98 Twenty Seven Lakh Fifty Two Thousand Five Hundred and Ninty Two
5.00 AG ASSOCIATES (GSTN-23CZGPK6552G4ZA) BID ID -1334342 3488711.00 -23.66 2663281.98 Twenty Six Lakh Sixty Three Thousand Two Hundred and Eighty One
6.00 ARVIND INFRASTRUCTURE (GSTN-NA) BID ID -1328263 3488711.00 -28.03 2510825.31 Twenty Five Lakh Ten Thousand Eight Hundred and Twenty Five
7.00 BAGESHWAR BALAJI CONSTRUCTION (GSTN-NA) BID ID -1332360 3488711.00 -18.33 2849230.27 Twenty Eight Lakh Fourty Nine Thousand Two Hundred and Thirty
8.00 JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -1333137 3488711.00 -28.42 2497219.33 Twenty Four Lakh Ninty Seven Thousand Two Hundred and Ninteen
9.00 SUBHASH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1332448 3488711.00 -21.97 2722241.19 Twenty Seven Lakh Twenty Two Thousand Two Hundred and Fourty One
10.00 Ganpati Trades (GSTN-NA) BID ID -1331282 3488711.00 -24.03 2650373.75 Twenty Six Lakh Fifty Thousand Three Hundred and Seventy Three
11.00 M/s Majhar Traders (GSTN-NA) BID ID -1333662 3488711.00 -23.51 2668515.04 Twenty Six Lakh Sixty Eight Thousand Five Hundred and Fifteen
12.00 M/s PATEL TRADERS (GSTN-NA) BID ID -1333926 3488711.00 -20.00 2790968.80 Twenty Seven Lakh Ninty Thousand Nine Hundred and Sixty Eight
13.00 DIVYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1333982 3488711.00 -24.66 2628394.87 Twenty Six Lakh Twenty Eight Thousand Three Hundred and Ninty Four
14.00 SHREE HARI (GSTN-NA) BID ID -1333891 3488711.00 -26.10 2578157.43 Twenty Five Lakh Seventy Eight Thousand One Hundred and Fifty Seven
15.00 NARAYAN CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1333471 3488711.00 -16.88 2899816.58 Twenty Eight Lakh Ninty Nine Thousand Eight Hundred and Sixteen
16.00 Anya Construction (GSTN-NA) BID ID -1334097 3488711.00 -19.99 2791317.67 Twenty Seven Lakh Ninty One Thousand Three Hundred and Seventeen
17.00 DINESH KUMAR PANDEY (GSTN-NA) BID ID -1329510 3488711.00 -28.56 2492335.14 Twenty Four Lakh Ninty Two Thousand Three Hundred and Thirty Five
18.00 M/s SHUKLA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1334482 3488711.00 -18.60 2839810.75 Twenty Eight Lakh Thirty Nine Thousand Eight Hundred and Ten
19.00 RAMANUJ TRADERS (GSTN-NA) BID ID -1330872 3488711.00 -12.75 3043900.35 Thirty Lakh Fourty Three Thousand Nine Hundred
Lowest Amount Quoted BY: KUMAR WELLBORING(2344413.79)
BOQ Summary Details Tender Title: CONSTRUCTION OF GOVT PRIMARY SCHOOL BUILDING AT BOYS PAYARI NO. 01 DISTT. ANUPPUR (SECOND CALL) Tender ID: 2025_PWPIU_445668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR WELLBORING (BID ID -1332898) 2344413.79 L1
2 DHAIRYA CONSTRUCTION (BID ID -1332827) 2433375.92 L2
3 DINESH KUMAR PANDEY (BID ID -1329510) 2492335.14 L3
4 JAI MATA DI CONSTRUCTION (BID ID -1333137) 2497219.33 L4
5 ARVIND INFRASTRUCTURE (BID ID -1328263) 2510825.31 L5
6 mahendra kumar patel (BID ID -1332519) 2553736.45 L6
7 SHREE HARI (BID ID -1333891) 2578157.43 L7
8 DIVYA CONSTRUCTION COMPANY (BID ID -1333982) 2628394.87 L8
9 Ganpati Trades (BID ID -1331282) 2650373.75 L9
10 AG ASSOCIATES (BID ID -1334342) 2663281.98 L10
11 M/s Majhar Traders (BID ID -1333662) 2668515.04 L11
12 SUBHASH CONSTRUCTION COMPANY (BID ID -1332448) 2722241.19 L12
13 MAA DURGA CONSTRUCTION (BID ID -1333823) 2752592.98 L13
14 M/s PATEL TRADERS (BID ID -1333926) 2790968.80 L14
15 Anya Construction (BID ID -1334097) 2791317.67 L15
16 M/s SHUKLA CONSTRUCTION AND SUPPLIERS (BID ID -1334482) 2839810.75 L16
17 BAGESHWAR BALAJI CONSTRUCTION (BID ID -1332360) 2849230.27 L17
18 NARAYAN CONSTRUCTION AND DEVELOPERS (BID ID -1333471) 2899816.58 L18
19 RAMANUJ TRADERS (BID ID -1330872) 3043900.35 L19
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