Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | ₹10.8 L | L1 | Accepted-Finance Tender Bid Accepted |
| 2 | L2₹11.2 L+₹42,735 (3.96%)Rejected-Finance | ₹11.2 L+₹42,735 (3.96%) | L2 | Rejected-Finance Tender Bid Not Accepted |
| 3 | L3₹11.3 L+₹49,765 (4.61%)Rejected-Finance | ₹11.3 L+₹49,765 (4.61%) | L3 | Rejected-Finance Tender Bid Not Accepted |
| 4 | L4₹11.7 L+₹89,540 (8.29%)Rejected-Finance | ₹11.7 L+₹89,540 (8.29%) | L4 | Rejected-Finance Tender Bid Not Accepted |
| 5 | L5₹11.8 L+₹97,495 (9.02%)Rejected-Finance PROPRIETOR KAMAL RAJBHAR NEAR PANI TAPAK HOUSE NO 2361 BAJRANG NAGAR RANJHI DISTRICT JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | ₹11.8 L+₹97,495 (9.02%) | L5 | Rejected-Finance Tender Bid Not Accepted |
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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.11 MB
TenderDocumentRB02.pdf
Tender Documents • 16.74 MB
BOQ_550056.xls
BOQ • 0.27 MB
NITScheduleRB02.pdf
Additional Documents • 0.35 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .