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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 | L1₹14.8 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC BEING LOWEST RATE, HENCE ACCEPTED | |
| 2 | L2₹15.3 L+₹45,816 (3.09%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹16.5 L+₹1.7 L (11.3%)Rejected-Finance 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹21.1 L+₹6.3 L (42.4%)Rejected-Finance BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
10 Sept 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
E-5, ARERA COLONY, BHOPAL
Operation and Maintenance of Water Supply System, Water Bodies and Fountain in the Campus of Shourya Smarak, Bhopal
2025_CPA_446825_1
95/SAC
Open Tender
Civil Works - Others
Percentage
540 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹49,800
26 Nov 2025
29 Aug 2025
12 Sept 2025
29 Aug 2025
10 Sept 2025
29 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 18-Sep-2025 02:38 PM Tender Title: Operation and Maintenance of Water Supply System, Water Bodies and Fountain in the Campus of Shourya Smarak, Bhopal Tender ID: 2025_CPA_446825_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Operation and Maintenance of Water Supply System, Water Bodies and Fountain in the Campus of Shourya Smarak, Bhopal
Contract No: 95/SAC(2025_CPA_446825)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1338446 2490000.00 -40.40 1484040.00 Fourteen Lakh Eighty Four Thousand Fourty
2.00 Toshiba Electrical (GSTN-23AHEPK0115D1Z9) BID ID -1338548 2490000.00 -15.11 2113761.00 Twenty One Lakh Thirteen Thousand Seven Hundred and Sixty One
3.00 Yash enterprises (GSTN-23AQGPP7602PIZG) BID ID -1338706 2490000.00 -33.66 1651866.00 Sixteen Lakh Fifty One Thousand Eight Hundred and Sixty Six
4.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1338516 2490000.00 -38.56 1529856.00 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(1484040.00)
BOQ Summary Details Tender Title: Operation and Maintenance of Water Supply System, Water Bodies and Fountain in the Campus of Shourya Smarak, Bhopal Tender ID: 2025_CPA_446825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1338446) 1484040.00 L1
2 GOYAL INFRATECH INDIA (BID ID -1338516) 1529856.00 L2
3 Yash enterprises (BID ID -1338706) 1651866.00 L3
4 Toshiba Electrical (BID ID -1338548) 2113761.00 L4
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