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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.0 L+₹5,739 (0.57%)Rejected-Finance | L2 | Rejected-Finance L4 | |
| 3 | L3₹12.7 L+₹2.7 L (26.8%)Rejected-Finance 70N SANCHAR NAGAR KANADIA ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | L3 | Rejected-Finance L | |
| 4 | L4₹12.8 L+₹2.8 L (27.8%)Rejected-Finance BETUL | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.6 L+₹4.6 L (46.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.1 L
EMD Value
₹38,260
Closing Date
10 Jul 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer, N.D. Division No. 23, Narmada Bhawan, Bhopal (MP)
Annaul Repair and Maintenance of Water Supply and Sanitary Work at Head Office Building at NVDA, Narmada Bhawan, Bhopal for the year 2025-26
2025_NVDA_433070_1
02/2025-26/1583
Open Tender
Support/Maintenance Service
Percentage
365 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹38,260
20 Aug 2025
25 Jun 2025
14 Jul 2025
25 Jun 2025
10 Jul 2025
25 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Mukesh Kumar Raikwar Created Date/Time: 15-Jul-2025 02:17 PM Tender Title: Annaul Repair and Maintenance of Water Supply and Sanitary Work at Head Office Building at NVDA, Narmada Bhawan, Bhopal for the year 2025-26 Tender ID: 2025_NVDA_433070_1
Tender Inviting Authority: Executive Engineer, N.D. Division No. 23, Narmada Bhawan, Bhopal (MP)
Name of Work: Annaul Repair & Maintenance of Water Supply and Sanitary Work at Head Office Building at NVDA, Narmada Bhawan, Bhopal for the year 2025-26
Contract No: 02/2025-26/1583
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1293128 1913000.00 -33.30 1275971.00 Tweleve Lakh Seventy Five Thousand Nine Hundred and Seventy One
2.00 SARTHAK CONSTRUCTION (GSTN-23ABWPK4832H1ZF) BID ID -1293770 1913000.00 -33.80 1266406.00 Tweleve Lakh Sixty Six Thousand Four Hundred and Six
3.00 RAWAT ENTERPRISES (GSTN-23ABVPR5836P1ZM) BID ID -1293796 1913000.00 -47.80 998586.00 Nine Lakh Ninty Eight Thousand Five Hundred and Eighty Six
4.00 MAHENDRA SINGH CHOUHAN (GSTN-23AIHPC3604R1ZA) BID ID -1294107 1913000.00 -23.67 1460192.90 Fourteen Lakh Sixty Thousand One Hundred and Ninty Two
5.00 SHREE SAMRIDDHI TRADERS (GSTN-NA) BID ID -1293692 1913000.00 -47.50 1004325.00 Ten Lakh Four Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: RAWAT ENTERPRISES(998586.00)
BOQ Summary Details Tender Title: Annaul Repair and Maintenance of Water Supply and Sanitary Work at Head Office Building at NVDA, Narmada Bhawan, Bhopal for the year 2025-26 Tender ID: 2025_NVDA_433070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAT ENTERPRISES (BID ID -1293796) 998586.00 L1
2 SHREE SAMRIDDHI TRADERS (BID ID -1293692) 1004325.00 L2
3 SARTHAK CONSTRUCTION (BID ID -1293770) 1266406.00 L3
4 MAA ENTERPRISES (BID ID -1293128) 1275971.00 L4
5 MAHENDRA SINGH CHOUHAN (BID ID -1294107) 1460192.90 L5
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