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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.4 LAccepted-AOC H 56 BAG MUNGALIA EXTENTION BHOPAL 462043 | BHOPAL | MADHYA PRADESH | 462043 | L-1 | Accepted-AOC Agreement done By Contractor | |
| 2 | L-2₹35.9 L+₹3.5 L (10.9%)Rejected-Finance | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹36.0 L+₹3.6 L (11.1%)Rejected-Finance | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹48.0 L+₹15.6 L (48.1%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹48.6 L+₹16.1 L (49.8%)Rejected-Finance LF 25 NEHRU NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹60 L
EMD Value
₹60,000
Closing Date
27 Oct 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bho
AR,SR and AnurakshanWork in Bunglow No.C-2/12 to C-2/25 Char Imli Under Section No.-02 Survey Sub Division Bhopal
2025_PWDRB_456418_1
22 of 2025-26 dt. 08/10/2025/11
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹60,000
11 Dec 2025
11 Oct 2025
29 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 07-Nov-2025 04:08 PM Tender Title: AR,SR and AnurakshanWork in Bunglow No.C-2/12 to C-2/25 Char Imli Under Section No.-02 Survey Sub Division Bhopal Tender ID: 2025_PWDRB_456418_1
Tender Inviting Authority:
Name of Work: AR,SR and AnurakshanWork in Bunglow No.C-2/12 to C-2/25 Char Imli Under Section No.-02 Survey Sub Division Bhopal
Contract No: N.I.T. No.22 of 2025-26 Tender No.2025_PWDRB_456418_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s K.P. Construction and Electricals (GSTN-23AQKPS0808G1ZY) BID ID -1368487 6000000.00 -39.98 3601200.00 Thirty Six Lakh One Thousand Two Hundred
2.00 nivedita construction company (GSTN-23AZDPP8940Q1Z0) BID ID -1368597 6000000.00 -12.27 5263800.00 Fifty Two Lakh Sixty Three Thousand Eight Hundred
3.00 UMESH PANDEY (GSTN-23AOBPP6926M3ZK) BID ID -1369211 6000000.00 -45.99 3240600.00 Thirty Two Lakh Fourty Thousand Six Hundred
4.00 URMILA CONSTRUCTION COMPANY (GSTN-23AZDPP8938J1ZW) BID ID -1369265 6000000.00 -12.34 5259600.00 Fifty Two Lakh Fifty Nine Thousand Six Hundred
5.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1369309 6000000.00 -19.99 4800600.00 Fourty Eight Lakh Six Hundred
6.00 Kasana Construction (GSTN-23AGOPK8148H1Z4) BID ID -1369509 6000000.00 -19.08 4855200.00 Fourty Eight Lakh Fifty Five Thousand Two Hundred
7.00 MAANVISH CONSTRUCTIONS (GSTN-NA) BID ID -1369346 6000000.00 -40.11 3593400.00 Thirty Five Lakh Ninty Three Thousand Four Hundred
Lowest Amount Quoted BY: UMESH PANDEY(3240600.00)
BOQ Summary Details Tender Title: AR,SR and AnurakshanWork in Bunglow No.C-2/12 to C-2/25 Char Imli Under Section No.-02 Survey Sub Division Bhopal Tender ID: 2025_PWDRB_456418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH PANDEY (BID ID -1369211) 3240600.00 L1
2 MAANVISH CONSTRUCTIONS (BID ID -1369346) 3593400.00 L2
3 M/s K.P. Construction and Electricals (BID ID -1368487) 3601200.00 L3
4 DILIP JAIN (BID ID -1369309) 4800600.00 L4
5 Kasana Construction (BID ID -1369509) 4855200.00 L5
6 URMILA CONSTRUCTION COMPANY (BID ID -1369265) 5259600.00 L6
7 nivedita construction company (BID ID -1368597) 5263800.00 L7
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tech_eval.pdf
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BOQ_537284.xls
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