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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.4 LAccepted-AOC H NO DK 4 217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | BETUL | MADHYA PRADESH | 460001 | ₹37.4 L | 1 | Accepted-AOC BEING THE LOWEST BIDDER |
| 2 | 2₹37.4 LRejected-Finance | ₹37.4 L | 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
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
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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TENDERDOCUMENTS.pdf
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SCHEDULEOFITEMS.pdf
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BOQ_546274.xls
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