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Tender ID
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₹10.0 LAccepted-AOC | L1 | Accepted-AOC BEING THE LOWEST BIDDER | |
| 2 | L2₹11.3 L+₹1.4 L (13.7%)Rejected-Finance | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹12.5 L+₹2.5 L (25.2%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹16.4 L+₹6.4 L (64.0%)Rejected-Finance | L4 | Rejected-Finance Being higher rate |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
6 Jan 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
Various anurakshan work deposit work under Capital Sub Division No.02, PWD, Bhopal
2024_CPA_389734_1
47/SAC
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,900
8 Jul 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Pramod Kumar Jain Created Date/Time: 15-Jan-2025 04:43 PM Tender Title: Various anurakshan work deposit work under Capital Sub Division No.02, PWD, Bhopal Tender ID: 2024_CPA_389734_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Various anurakshan work/ deposit work under Capital Sub Division No.02, PWD, Bhopal
Contract No: 46/SAC/2024-25/389734
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1168632 1995000.00 -49.99 997699.50 Nine Lakh Ninty Seven Thousand Six Hundred and Ninty Nine
2.00 SANJAY SINGH SISODIA (GSTN-23AHBPS5963LIZX) BID ID -1168699 1995000.00 -43.15 1134157.50 Eleven Lakh Thirty Four Thousand One Hundred and Fifty Seven
3.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1169116 1995000.00 -37.37 1249468.50 Tweleve Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
4.00 SHREE M H TRADERS AND CONTRUCTOR (GSTN-NA) BID ID -1168725 1995000.00 -18.00 1635900.00 Sixteen Lakh Thirty Five Thousand Nine Hundred
Lowest Amount Quoted BY: LALITA BUILDERS(997699.50)
BOQ Summary Details Tender Title: Various anurakshan work deposit work under Capital Sub Division No.02, PWD, Bhopal Tender ID: 2024_CPA_389734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS (BID ID -1168632) 997699.50 L1
2 SANJAY SINGH SISODIA (BID ID -1168699) 1134157.50 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1169116) 1249468.50 L3
4 SHREE M H TRADERS AND CONTRUCTOR (BID ID -1168725) 1635900.00 L4
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tech_bid_open.pdf
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