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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.0 LAccepted-AOC K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | ₹40.0 L | 1 | Accepted-AOC BEING THE LOWEST BIDDER |
| 2 | 2₹40.6 LRejected-Finance | ₹40.6 L | 2 | Rejected-Finance being the highest bidder |
| 3 | 3₹45.0 LRejected-Finance | ₹45.0 L | 3 | Rejected-Finance being the highest bidder |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
2 Dec 2025, 5:30 pmClosed
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
A/R, S/R maintenance work of Mantralaya Vallabh Bhawan- 2, under Capital Sub Div. No.04, Bhopal
2025_CPA_463318_1
40/SAC
Open Tender
Civil Works - Others
365 days
Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
27 May 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Sukhram Parte Created Date/Time: 15-Dec-2025 01:40 PM Tender Title: A/R, S/R maintenance work of Mantralaya Vallabh Bhawan- 2, under Capital Sub Div. No.04, Bhopal Tender ID: 2025_CPA_463318_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: A/R, S/R maintenance work of Mantralaya Vallabh Bhawan- 2, under Capital Sub Div. No.04, Bhopal
Contract No: 40/SAC/2025-26/463318
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMRITLAL CONTRACTOR (GSTN-23AAGPL3120L1ZO) BID ID -1388285 5000000.00 -20.07 3996500.00 Thirty Nine Lakh Ninty Six Thousand Five Hundred
2.00 HARI KRIPA ENTERPRISES (GSTN-23AIDPT2168F1ZD) BID ID -1388445 5000000.00 -18.81 4059500.00 Fourty Lakh Fifty Nine Thousand Five Hundred
3.00 SUNSCAPE (GSTN-NA) BID ID -1388294 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
Lowest Amount Quoted BY: AMRITLAL CONTRACTOR(3996500.00)
BOQ Summary Details Tender Title: A/R, S/R maintenance work of Mantralaya Vallabh Bhawan- 2, under Capital Sub Div. No.04, Bhopal Tender ID: 2025_CPA_463318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRITLAL CONTRACTOR (BID ID -1388285) 3996500.00 L1
2 HARI KRIPA ENTERPRISES (BID ID -1388445) 4059500.00 L2
3 SUNSCAPE (BID ID -1388294) 4500500.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TENDERDOCUMENTS.pdf
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SCHEDULEOFITEMS.pdf
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BOQ_546224.xls
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