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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹8.3 L+₹25,974 (3.24%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹8.9 L+₹85,914 (10.7%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹9.4 L+₹1.4 L (17.1%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹10.0 L+₹2.0 L (24.6%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
31 Jan 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing of drains, central verge approaches and pot holes of roads under Division No.1, CPA, PWD, Bhopal
2025_CPA_393453_1
15/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,960
4 Sept 2025
20 Jan 2025
3 Feb 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 05-Feb-2025 05:14 PM Tender Title: Repairing of drains, central verge approaches and pot holes of roads under Division No.1, CPA, PWD, Bhopal Tender ID: 2025_CPA_393453_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of drains, central verge approaches & pot holes of roads under Division No.1, CPA, PWD, Bhopal.
Contract No: 15/SAC (2025_CPA_393453)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONAK CONSTRUCTION (GSTN-23BDYPK4696J2ZO) BID ID -1179794 1998000.00 -59.86 801997.20 Eight Lakh One Thousand Nine Hundred and Ninty Seven
2.00 PRATEEK CONTRACTORS AND DEVELOPERS (GSTN-23AIBPP5940R1ZS) BID ID -1182980 1998000.00 -58.56 827971.20 Eight Lakh Twenty Seven Thousand Nine Hundred and Seventy One
3.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1184280 1998000.00 -25.35 1491507.00 Fourteen Lakh Ninty One Thousand Five Hundred and Seven
4.00 LARI AND CO (GSTN-23ABOPL1514H1ZX) BID ID -1184316 1998000.00 -52.99 939259.80 Nine Lakh Thirty Nine Thousand Two Hundred and Fifty Nine
5.00 MAA SHARDA INFRASTRUCTURE AND COMPANY (GSTN-23BEOPR9607B1ZE) BID ID -1184864 1998000.00 -49.99 999199.80 Nine Lakh Ninty Nine Thousand One Hundred and Ninty Nine
6.00 SANJAY SINGH SISODIA (GSTN-23AHBPS5963LIZX) BID ID -1186847 1998000.00 -32.10 1356642.00 Thirteen Lakh Fifty Six Thousand Six Hundred and Fourty Two
7.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1187468 1998000.00 -55.56 887911.20 Eight Lakh Eighty Seven Thousand Nine Hundred and Eleven
8.00 K K CONSTRUCTION (GSTN-NA) BID ID -1182076 1998000.00 -42.99 1139059.80 Eleven Lakh Thirty Nine Thousand Fifty Nine
9.00 Shiv Shankar Enterprises (GSTN-NA) BID ID -1184776 1998000.00 -35.86 1281517.20 Tweleve Lakh Eighty One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: RONAK CONSTRUCTION(801997.20)
BOQ Summary Details Tender Title: Repairing of drains, central verge approaches and pot holes of roads under Division No.1, CPA, PWD, Bhopal Tender ID: 2025_CPA_393453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RONAK CONSTRUCTION (BID ID -1179794) 801997.20 L1
2 PRATEEK CONTRACTORS AND DEVELOPERS (BID ID -1182980) 827971.20 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1187468) 887911.20 L3
4 LARI AND CO (BID ID -1184316) 939259.80 L4
5 MAA SHARDA INFRASTRUCTURE AND COMPANY (BID ID -1184864) 999199.80 L5
6 K K CONSTRUCTION (BID ID -1182076) 1139059.80 L6
7 Shiv Shankar Enterprises (BID ID -1184776) 1281517.20 L7
8 SANJAY SINGH SISODIA (BID ID -1186847) 1356642.00 L8
9 LALITA BUILDERS (BID ID -1184280) 1491507.00 L9
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