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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 15 1635 SAMAN BANDH TESHIL REWA HUZUR REWA DISTRICT REWA MP 486001 | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹1,823.50 (0.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹9,013.30 (2.81%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹33,291.90 (10.4%)Rejected-Finance C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.6 L+₹38,189.30 (11.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10,420
Closing Date
11 Dec 2025, 5:00 pmClosed
Project Engineer
A 2/2 MIG Mahananda Nagar, Ujjain
Painting work of Boundary wall at 24th Bn. S.A.F. Jaora Distt. Ratlam
2025_MPPHC_464716_1
NIT_24/2025-26_4
Open Tender
Civil Works - Others
Percentage
90 days
Jaora
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,420
15 Jan 2026
27 Nov 2025
12 Dec 2025
27 Nov 2025
11 Dec 2025
29 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 29-Dec-2025 05:42 PM Tender Title: Painting work of Boundary wall at 24th Bn. S.A.F. Jaora Distt. Ratlam Tender ID: 2025_MPPHC_464716_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Painting work of Boundary wall at 24th Bn. S.A.F. Jaora Distt. Ratlam
Contract No: 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAHAKALI ENTERPRISES (GSTN-23AKBPJ0465F1ZP) BID ID -1392737 521000.00 -38.03 322863.70 Three Lakh Twenty Two Thousand Eight Hundred and Sixty Three
2.00 HARA CONSTRUCTION (GSTN-23AHIPH5481P1ZW) BID ID -1392910 521000.00 -29.18 368972.20 Three Lakh Sixty Eight Thousand Nine Hundred and Seventy Two
3.00 DIVINE SHILPGYA (GSTN-23AAOFD9341B1ZN) BID ID -1393168 521000.00 -23.00 401170.00 Four Lakh One Thousand One Hundred and Seventy
4.00 BHARATI BUILDCON (GSTN-23ASFPC7077C1Z4) BID ID -1393316 521000.00 -31.99 354332.10 Three Lakh Fifty Four Thousand Three Hundred and Thirty Two
5.00 SUNIL KUMAR ENTERPRISES (GSTN-NA) BID ID -1392940 521000.00 -31.05 359229.50 Three Lakh Fifty Nine Thousand Two Hundred and Twenty Nine
6.00 ajay construction (GSTN-NA) BID ID -1392746 521000.00 -26.01 385487.90 Three Lakh Eighty Five Thousand Four Hundred and Eighty Seven
7.00 DANGI DEVELOPERS PVT LTD (GSTN-NA) BID ID -1393244 521000.00 -27.50 377725.00 Three Lakh Seventy Seven Thousand Seven Hundred and Twenty Five
8.00 S R CONSTRUCTION (GSTN-NA) BID ID -1393246 521000.00 -36.65 330053.50 Three Lakh Thirty Thousand Fifty Three
9.00 SHASTRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1393317 521000.00 -38.38 321040.20 Three Lakh Twenty One Thousand Fourty
Lowest Amount Quoted BY: SHASTRI CONSTRUCTION COMPANY(321040.20)
BOQ Summary Details Tender Title: Painting work of Boundary wall at 24th Bn. S.A.F. Jaora Distt. Ratlam Tender ID: 2025_MPPHC_464716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASTRI CONSTRUCTION COMPANY (BID ID -1393317) 321040.20 L1
2 JAI MAHAKALI ENTERPRISES (BID ID -1392737) 322863.70 L2
3 S R CONSTRUCTION (BID ID -1393246) 330053.50 L3
4 BHARATI BUILDCON (BID ID -1393316) 354332.10 L4
5 SUNIL KUMAR ENTERPRISES (BID ID -1392940) 359229.50 L5
6 HARA CONSTRUCTION (BID ID -1392910) 368972.20 L6
7 DANGI DEVELOPERS PVT LTD (BID ID -1393244) 377725.00 L7
8 ajay construction (BID ID -1392746) 385487.90 L8
9 DIVINE SHILPGYA (BID ID -1393168) 401170.00 L9
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