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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | ₹12.5 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹15.6 LRejected-Finance | ₹15.6 L | L2 | Rejected-Finance Being higher rate, hence rejected |
| 3 | L3₹19.5 LRejected-Finance | ₹19.5 L | L3 | Rejected-Finance Being higher rate, hence rejected |
| 4 | L4₹20.5 LRejected-Finance 229 VILL CHITAWAD TEHSIL SANAWAD DISTT KHARGONE 451113 | KHARGONE | MADHYA PRADESH | 451113 | ₹20.5 L | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
4 Sept 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
A/R Work For Civil Repair, W/S andWater Proofing (Seepage) Work Qtrs of Satguru Complex, Firoz Gandhi Complex at DIG Banglow and Residential Qtrs of Gautam Nagar, Kabeera appartment, Hansa Complex and Various Residential Qtrs under Gas Rahat Sub Di
2025_CPA_445445_1
89/SAC
Open Tender
Civil Works - Buildings
330 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
10 Apr 2026
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 10-Sep-2025 07:19 PM Tender Title: A/R Work For Civil Repair, W/S Water Proofing (Seepage) Work Qtrs of Satguru Complex, Firoz Gandhi Complex at DIG Banglow and Residential Qtrs of Gautam Nagar, Kabeera appartment, Hansa Complex and Various Residential Qtrs under Gas Rahat Sub Div Tender ID: 2025_CPA_445445_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: A/R Work For Civil Repair, W/S & Water Proofing (Seepage) Work Qtrs of Satguru Complex, Firoz Gandhi Complex at DIG Banglow and Residential Qtrs of Gautam Nagar, Kabeera appartment, Hansa Complex and Various Residential Qtrs under Gas Rahat Sub Divn.No.2, Bhopal
Contract No: 89/SAC(2025_CPA_445445)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL CONSTRUCTION (GSTN-23AJAPK6410F2ZT) BID ID -1330736 2500000.00 -18.18 2045500.00 Twenty Lakh Fourty Five Thousand Five Hundred
2.00 SUBHASH BUILDCON (GSTN-23CWBPM6817L1ZB) BID ID -1333561 2500000.00 -22.10 1947500.00 Ninteen Lakh Fourty Seven Thousand Five Hundred
3.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1334224 2500000.00 -37.56 1561000.00 Fifteen Lakh Sixty One Thousand
4.00 DENPLEX INDIA (GSTN-NA) BID ID -1332413 2500000.00 -50.10 1247500.00 Tweleve Lakh Fourty Seven Thousand Five Hundred
Lowest Amount Quoted BY: DENPLEX INDIA(1247500.00)
BOQ Summary Details Tender Title: A/R Work For Civil Repair, W/S Water Proofing (Seepage) Work Qtrs of Satguru Complex, Firoz Gandhi Complex at DIG Banglow and Residential Qtrs of Gautam Nagar, Kabeera appartment, Hansa Complex and Various Residential Qtrs under Gas Rahat Sub Div Tender ID: 2025_CPA_445445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DENPLEX INDIA (BID ID -1332413) 1247500.00 L1
2 GOYAL INFRATECH INDIA (BID ID -1334224) 1561000.00 L2
3 SUBHASH BUILDCON (BID ID -1333561) 1947500.00 L3
4 VISHAL CONSTRUCTION (BID ID -1330736) 2045500.00 L4
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