Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.4 LAccepted-AOC H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | ₹37.4 L | 1 | Accepted-AOC BEING THE LOWEST BIDDER |
| 2 | 2₹37.4 L+₹1,000 (0.03%)Rejected-Finance | ₹37.4 L+₹1,000 (0.03%) | 2 | Rejected-Finance Being the highest bidder |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
2 Dec 2025, 5:30 pmClosed
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
Melamine polishing i/c necessary repairs of wall paneling work of Mantralay Vallabh Bhawan-3, under Capital Sub Div. No.04, Bhopal
2025_CPA_463323_1
45/SAC
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
1 Jun 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Sukhram Parte Created Date/Time: 15-Dec-2025 01:35 PM Tender Title: Melamine polishing i/c necessary repairs of wall paneling work of Mantralay Vallabh Bhawan-3, under Capital Sub Div. No.04, Bhopal Tender ID: 2025_CPA_463323_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Melamine polishing i/c necessary repairs of wall paneling work of Mantralay Vallabh Bhawan-3, under Capital Sub Div. No.04, Bhopal
Contract No: 45/SAC/2025-26/463323
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR WADHWANI CIVIL CONTRACTOR (GSTN-23ADWPW7862P1Z6) BID ID -1388095 5000000.00 -25.11 3744500.00 Thirty Seven Lakh Fourty Four Thousand Five Hundred
2.00 ADESH ENTERPRISES (GSTN-23DMXPS6082Q1ZR) BID ID -1388465 5000000.00 -25.13 3743500.00 Thirty Seven Lakh Fourty Three Thousand Five Hundred
Lowest Amount Quoted BY: ADESH ENTERPRISES(3743500.00)
BOQ Summary Details Tender Title: Melamine polishing i/c necessary repairs of wall paneling work of Mantralay Vallabh Bhawan-3, under Capital Sub Div. No.04, Bhopal Tender ID: 2025_CPA_463323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES (BID ID -1388465) 3743500.00 L1
2 SAGAR WADHWANI CIVIL CONTRACTOR (BID ID -1388095) 3744500.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.34 MB
TENDERDOCUMENTS.pdf
Tender Documents • 12.29 MB
SCHEDULEOFITEMS.pdf
Other Document • 0.20 MB
BOQ_546274.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .