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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC 183 B SECTOR HAJRAT NIJAMUDDIN COLONY BHOPAL DISTRICT BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹19.7 L | L1 | Accepted-AOC Work order Issued |
| 2 | L2₹22.4 L+₹2.7 L (13.9%)Rejected-Finance | ₹22.4 L+₹2.7 L (13.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.5 L+₹2.8 L (14.3%)Rejected-Finance | ₹22.5 L+₹2.8 L (14.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹22.5 L+₹2.9 L (14.7%)Rejected-Finance | ₹22.5 L+₹2.9 L (14.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹23.5 L+₹3.8 L (19.6%)Rejected-Finance GUNA MP | GUNA | MADHYA PRADESH | 473001 | ₹23.5 L+₹3.8 L (19.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹31.8 L
EMD Value
₹50,000
Closing Date
21 Aug 2025, 5:30 pmClosed
Executive Engineer
Director, Public Health and Medical Education Bhopal
Repairing and Renovation of 4 Works as per attached list at District Hospital Guna
2025_DHS_439733_1
NIT 3/2025-26/DHS
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Guna
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
4 May 2026
6 Aug 2025
22 Aug 2025
6 Aug 2025
21 Aug 2025
6 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Gaur Created Date/Time: 04-Sep-2025 12:04 PM Tender Title: Repairing and Renovation of 4 Works as per attached list at District Hospital Guna Tender ID: 2025_DHS_439733_1
Tender Inviting Authority:
Name of Work: Repairing and Renovation of Work ( 4 Works as per attached list) at District Hospital Guna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH KUMAR SHRIVASTAVA CONTRACTOR (GSTN-23AUHPS9509H1ZB) BID ID -1320889 3176000.00 -24.20 2407408.00 Twenty Four Lakh Seven Thousand Four Hundred and Eight
2.00 BAJRANG PACKING WORKS (GSTN-23AHEPA5201A1ZK) BID ID -1323709 3176000.00 -38.11 1965626.40 Ninteen Lakh Sixty Five Thousand Six Hundred and Twenty Six
3.00 RAJVEER SINGH RAGHUWANSHI CONTRACTOR (GSTN-23BXSPS0998B2Z1) BID ID -1324291 3176000.00 -12.90 2766296.00 Twenty Seven Lakh Sixty Six Thousand Two Hundred and Ninty Six
4.00 JANKI CONSTRUCTION (GSTN-NA) BID ID -1324162 3176000.00 -29.01 2254642.40 Twenty Two Lakh Fifty Four Thousand Six Hundred and Fourty Two
5.00 M/S. AMITDEEP CONSTRUCTION (GSTN-NA) BID ID -1322320 3176000.00 -22.22 2470292.80 Twenty Four Lakh Seventy Thousand Two Hundred and Ninty Two
6.00 MS VISHVJEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -1323954 3176000.00 -29.26 2246702.40 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Two
7.00 JAI MAA BAGHWATI CONSTRUCTION (GSTN-NA) BID ID -1324143 3176000.00 -22.99 2445837.60 Twenty Four Lakh Fourty Five Thousand Eight Hundred and Thirty Seven
8.00 PARAM SATYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1324091 3176000.00 -29.51 2238762.40 Twenty Two Lakh Thirty Eight Thousand Seven Hundred and Sixty Two
9.00 TRUPATI CONSTRUCTION (GSTN-NA) BID ID -1321026 3176000.00 -25.99 2350557.60 Twenty Three Lakh Fifty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: BAJRANG PACKING WORKS(1965626.40)
BOQ Summary Details Tender Title: Repairing and Renovation of 4 Works as per attached list at District Hospital Guna Tender ID: 2025_DHS_439733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG PACKING WORKS (BID ID -1323709) 1965626.40 L1
2 PARAM SATYA CONSTRUCTION COMPANY (BID ID -1324091) 2238762.40 L2
3 MS VISHVJEET CONSTRUCTION COMPANY (BID ID -1323954) 2246702.40 L3
4 JANKI CONSTRUCTION (BID ID -1324162) 2254642.40 L4
5 TRUPATI CONSTRUCTION (BID ID -1321026) 2350557.60 L5
6 MAHESH KUMAR SHRIVASTAVA CONTRACTOR (BID ID -1320889) 2407408.00 L6
7 JAI MAA BAGHWATI CONSTRUCTION (BID ID -1324143) 2445837.60 L7
8 M/S. AMITDEEP CONSTRUCTION (BID ID -1322320) 2470292.80 L8
9 RAJVEER SINGH RAGHUWANSHI CONTRACTOR (BID ID -1324291) 2766296.00 L9
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