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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC 63 D SECTOR D D A COLONY KOHEFIZA BHOPAL M P 462001 | BHOPAL | MADHYA PRADESH | 462001 | ₹1.2 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.2 Cr+₹46,086.80 (0.40%)Rejected-Finance | ₹1.2 Cr+₹46,086.80 (0.40%) | 2 | Rejected-Finance ok |
| 3 | 3₹1.2 Cr+₹3.9 L (3.38%)Rejected-Finance 19 FRIENDS COLONY ASHOKA GARDEN BHOPAL 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | ₹1.2 Cr+₹3.9 L (3.38%) | 3 | Rejected-Finance ok |
| 4 | 4₹1.2 Cr+₹4.1 L (3.53%)Rejected-Finance | ₹1.2 Cr+₹4.1 L (3.53%) | 4 | Rejected-Finance ok |
| 5 | 5₹1.2 Cr+₹4.4 L (3.84%)Rejected-Finance | ₹1.2 Cr+₹4.4 L (3.84%) | 5 | Rejected-Finance ok |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
25 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER (B) P.W.D.
OFFICE OF THE EXECUTIVE ENGINEER (B) P.W.D. SHED NO 14-A JAWAHAR CHOWK BHOPAL-462003
Construction Boundarywall of at Campus of Maharani Laxmi Bai Girls College District Bhopal MP
2025_PWPIU_437319_1
19/Maharani Laxmi Bai Girls College
Open Tender
Civil Works - Buildings
Percentage
365 days
BHOPAL
AS PER NIT
14 documents required · 14 mandatory
₹12,500
₹1.6 L
29 Sept 2025
15 Jul 2025
28 Jul 2025
15 Jul 2025
25 Jul 2025
17 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Prabha Saxena Created Date/Time: 13-Aug-2025 06:21 PM Tender Title: 19/Maharani Laxmi Bai Girls College Tender ID: 2025_PWPIU_437319_1
Tender Inviting Authority: EE(BUILDING) BHOPAL
Name of Work :Construction of Boundarywall at Campus of Maharani Laxmi Bai Girls College, District- Bhopal (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 NAVAL KUMAR JAIN (GSTN-23ABIPJ0461F1Z5) BID ID -1302631 15892000.00 -27.26 11559840.80 One Crore Fifteen Lakh Fifty Nine Thousand Eight Hundred and Fourty
2.00 M/s Sunil Gupta (GSTN-23ABSPG4099E1ZI) BID ID -1304464 15892000.00 -24.99 11920589.20 One Crore Ninteen Lakh Twenty Thousand Five Hundred and Eighty Nine
3.00 S S CONSTRUCTIONS (GSTN-23BRWPS3083F2ZB) BID ID -1304665 15892000.00 -25.10 11903108.00 One Crore Ninteen Lakh Three Thousand One Hundred and Eight
4.00 HAZIQ CONTRACTORS (GSTN-23AHDPK2443H1ZR) BID ID -1304736 15892000.00 -27.55 11513754.00 One Crore Fifteen Lakh Thirteen Thousand Seven Hundred and Fifty Four
5.00 DIVYANSH BUILDING MATERIAL (GSTN-NA) BID ID -1302682 15892000.00 -24.77 11955551.60 One Crore Ninteen Lakh Fifty Five Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: HAZIQ CONTRACTORS(11513754.00)
BOQ Summary Details Tender Title: 19/Maharani Laxmi Bai Girls College Tender ID: 2025_PWPIU_437319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAZIQ CONTRACTORS (BID ID -1304736) 11513754.00 L1
2 NAVAL KUMAR JAIN (BID ID -1302631) 11559840.80 L2
3 S S CONSTRUCTIONS (BID ID -1304665) 11903108.00 L3
4 M/s Sunil Gupta (BID ID -1304464) 11920589.20 L4
5 DIVYANSH BUILDING MATERIAL (BID ID -1302682) 11955551.60 L5
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