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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₹10.2 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹14.2 L+₹4.0 L (39.2%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,980
Closing Date
23 May 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
Patch Repair work on Verious Roads Under capital Division No.1, C.P.A., P.W.D. Bhopal
2025_CPA_421004_1
61/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,980
1 Jul 2025
13 May 2025
26 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 30-May-2025 07:06 PM Tender Title: Patch Repair work on Verious Roads Under capital Division No.1, C.P.A., P.W.D. Bhopal Tender ID: 2025_CPA_421004_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Patch Repair work on Verious Roads Under capital Division No.1, C.P.A., P.W.D. Bhopal
Contract No: 61/SAC(2025_CPA_421004)
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 -1260277 1999000.00 -49.00 1019490.00 Ten Lakh Ninteen Thousand Four Hundred and Ninty
2.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1260443 1999000.00 -28.99 1419489.90 Fourteen Lakh Ninteen Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(1019490.00)
BOQ Summary Details Tender Title: Patch Repair work on Verious Roads Under capital Division No.1, C.P.A., P.W.D. Bhopal Tender ID: 2025_CPA_421004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1260277) 1019490.00 L1
2 GOYAL INFRATECH INDIA (BID ID -1260443) 1419489.90 L2
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