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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | ₹10.8 L | L1 | Accepted-Finance Tender Bid Accepted |
| 2 | L2₹11.2 LRejected-Finance | ₹11.2 L | L2 | Rejected-Finance Tender Bid Not Accepted |
| 3 | L3₹11.3 LRejected-Finance | ₹11.3 L | L3 | Rejected-Finance Tender Bid Not Accepted |
| 4 | L4₹11.7 LRejected-Finance | ₹11.7 L | L4 | Rejected-Finance Tender Bid Not Accepted |
| 5 | L5₹11.8 LRejected-Finance PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | ₹11.8 L | L5 | Rejected-Finance Tender Bid Not Accepted |
Updated dates
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
22 Dec 2025, 5:30 pmClosed
Sharda Singh
NEAR WARE HOUSE EE PWD DIVISION UMARIA (M.P.)
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD (B/R) SUB DIVISION NO.02 UMARIA
2025_PWDRB_465767_1
17/SAC/2025-26/PWD UMR
Open Tender
Civil Works - Buildings
120 days
EE PWD DIVISION UMARIA (M.P.)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹37,000
26 Dec 2025
12 Dec 2025
24 Dec 2025
12 Dec 2025
22 Dec 2025
13 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Dhannu Singh Marko Created Date/Time: 26-Dec-2025 01:40 PM Tender Title: SR TO RB UNDER PWD SUB DIVISION NO.02 UMARIA Tender ID: 2025_PWDRB_465767_1
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD (B/R) DIVISION UMARIA (M.P.)
Name of Work:- NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD (B/R) SUB DIVISION NO.-02 UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJKUMAR DUBEY (GSTN-23BHRPD0273M1Z8) BID ID -1397786 1850000.00 -39.29 1123135.00 Eleven Lakh Twenty Three Thousand One Hundred and Thirty Five
2.00 SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -1399061 1850000.00 -36.33 1177895.00 Eleven Lakh Seventy Seven Thousand Eight Hundred and Ninty Five
3.00 AARTI ASSOCIATES (GSTN-NA) BID ID -1396742 1850000.00 -38.91 1130165.00 Eleven Lakh Thirty Thousand One Hundred and Sixty Five
4.00 ADITYA INFRA (GSTN-NA) BID ID -1397278 1850000.00 -36.76 1169940.00 Eleven Lakh Sixty Nine Thousand Nine Hundred and Fourty
5.00 BRIJESH SINGH CONTRACTOR (GSTN-NA) BID ID -1397305 1850000.00 -41.60 1080400.00 Ten Lakh Eighty Thousand Four Hundred
Lowest Amount Quoted BY: BRIJESH SINGH CONTRACTOR(1080400.00)
BOQ Summary Details Tender Title: SR TO RB UNDER PWD SUB DIVISION NO.02 UMARIA Tender ID: 2025_PWDRB_465767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH SINGH CONTRACTOR (BID ID -1397305) 1080400.00 L1
2 RAJKUMAR DUBEY (BID ID -1397786) 1123135.00 L2
3 AARTI ASSOCIATES (BID ID -1396742) 1130165.00 L3
4 ADITYA INFRA (BID ID -1397278) 1169940.00 L4
5 SHREE KRISHNA ENTERPRISES (BID ID -1399061) 1177895.00 L5
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tech_eval.pdf
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Tendernotice_1.pdf
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TenderDocumentRB02.pdf
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BOQ_550056.xls
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NITScheduleRB02.pdf
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