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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹48.5 L+₹79,790 (1.67%)Rejected-Finance H NO G 21 VARDHMAN GREEN PARK COLONY BHOPAL | L2 | Rejected-Finance Rate quoted amount more than L1. | |
| 3 | L3₹51.1 L+₹3.3 L (6.97%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | L3 | Rejected-Finance Rate quoted amount more than L1. | |
| 4 | L4₹53.7 L+₹6.0 L (12.5%)Rejected-Finance G 2 110 C SECTOR A SARVARDHARMA COLONY KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L4 | Rejected-Finance Rate quoted amount more than L1. | |
| 5 | L5₹53.7 L+₹6.0 L (12.5%)Rejected-Finance | L5 | Rejected-Finance Rate quoted amount more than L1. |
Tender Value
₹79 L
EMD Value
₹79,000
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, New Bhopal Division P.W.D. BPL
O/o The Executive Engineer, New Bhopal Division P.W.D., Shed No.10 Jawahar Chowk, T.T.Nagar, Bhopal
MOW/AR/SR/Anurakshan/Sewage /deposit works of Govt. Resi. Qtrs. In Sect. No. 19 and 20 under RTC Sub Dn, PWD Bhopal 3rd Call
2025_PWDRB_456726_1
27/2025-26/SAC/New Bhopal Dt 09-10-2025
Open Tender
Civil Works - Buildings
Percentage
270 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹79,000
19 Feb 2026
10 Oct 2025
29 Oct 2025
10 Oct 2025
27 Oct 2025
10 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Akhilesh Verma Created Date/Time: 07-Nov-2025 03:48 PM Tender Title: MOW/AR/SR/Anurakshan/Sewage /deposit works of Govt. Resi. Qtrs. In Sect. No. 19 and 20 under RTC Sub Dn, PWD Bhopal 3rd Call Tender ID: 2025_PWDRB_456726_1
Tender Inviting Authority: Executive Engineer, New Bhopal Division P.W.D., Bhopal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND SINGH SISODIYA (GSTN-23BMFPS4555Q1ZD) BID ID -1362929 7900000.00 -39.56 4774760.00 Fourty Seven Lakh Seventy Four Thousand Seven Hundred and Sixty
2.00 SUNIL GODHA (GSTN-23ADYPG5572C1ZG) BID ID -1367387 7900000.00 -31.99 5372790.00 Fifty Three Lakh Seventy Two Thousand Seven Hundred and Ninty
3.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1368751 7900000.00 -26.26 5825460.00 Fifty Eight Lakh Twenty Five Thousand Four Hundred and Sixty
4.00 PRAMOD KUMAR GUPTA (GSTN-23AGPPG8507R1ZC) BID ID -1368852 7900000.00 -38.55 4854550.00 Fourty Eight Lakh Fifty Four Thousand Five Hundred and Fifty
5.00 OBED AHMED SIDDIQUI (GSTN-23ADDPS3392K1ZA) BID ID -1368954 7900000.00 -35.35 5107350.00 Fifty One Lakh Seven Thousand Three Hundred and Fifty
6.00 NSCC MATERIAL SUPPLIERS (GSTN-23BYHPK3937J1Z5) BID ID -1369093 7900000.00 -22.00 6162000.00 Sixty One Lakh Sixty Two Thousand
7.00 DADA JI CONSTRUCTION (GSTN-23BBRPV2816A1ZQ) BID ID -1369239 7900000.00 -29.90 5537900.00 Fifty Five Lakh Thirty Seven Thousand Nine Hundred
8.00 MANISH GOEL (GSTN-23AEFPG2251J1ZW) BID ID -1369300 7900000.00 -32.01 5371210.00 Fifty Three Lakh Seventy One Thousand Two Hundred and Ten
9.00 ARYAVARTA INFRA (GSTN-NA) BID ID -1369157 7900000.00 -25.23 5906830.00 Fifty Nine Lakh Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: ANAND SINGH SISODIYA(4774760.00)
BOQ Summary Details Tender Title: MOW/AR/SR/Anurakshan/Sewage /deposit works of Govt. Resi. Qtrs. In Sect. No. 19 and 20 under RTC Sub Dn, PWD Bhopal 3rd Call Tender ID: 2025_PWDRB_456726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND SINGH SISODIYA (BID ID -1362929) 4774760.00 L1
2 PRAMOD KUMAR GUPTA (BID ID -1368852) 4854550.00 L2
3 OBED AHMED SIDDIQUI (BID ID -1368954) 5107350.00 L3
4 MANISH GOEL (BID ID -1369300) 5371210.00 L4
5 SUNIL GODHA (BID ID -1367387) 5372790.00 L5
6 DADA JI CONSTRUCTION (BID ID -1369239) 5537900.00 L6
7 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1368751) 5825460.00 L7
8 ARYAVARTA INFRA (BID ID -1369157) 5906830.00 L8
9 NSCC MATERIAL SUPPLIERS (BID ID -1369093) 6162000.00 L9
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