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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | ₹22.3 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹24.0 L+₹1.6 L (7.38%)Rejected-Finance | ₹24.0 L+₹1.6 L (7.38%) | L2 | Rejected-Finance Being higher rate, hence rejected |
| 3 | L3₹24.1 L+₹1.8 L (8.13%)Rejected-Finance | ₹24.1 L+₹1.8 L (8.13%) | L3 | Rejected-Finance Being higher rate, hence rejected |
| 4 | L4₹24.6 L+₹2.3 L (10.2%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | ₹24.6 L+₹2.3 L (10.2%) | L4 | Rejected-Finance Being higher rate, hence rejected |
| 5 | L5₹25.9 L+₹3.6 L (16.1%)Rejected-Finance | ₹25.9 L+₹3.6 L (16.1%) | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹38.4 L
EMD Value
₹50,000
Closing Date
4 Sept 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
A/R work for civil repair, Water supply, water proofing (seepage) aluminum repairing wooden work painting work of Chief Electoral officer building Arera Hills, Bhopal
2025_CPA_441358_1
86/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
16 Jan 2026
26 Aug 2025
8 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 10-Sep-2025 07:08 PM Tender Title: A/R work for civil repair, Water supply, water proofing (seepage) aluminum repairing wooden work painting work of Chief Electoral officer building Arera Hills, Bhopal Tender ID: 2025_CPA_441358_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: A/R work for civil repair, Water supply, water proofing (seepage) aluminum repairing wooden work painting work of Chief Electoral officer building Arera Hills, Bhopal
Contract No: 86/SAC(2025_CPA_441358)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL GODHA (GSTN-23ADYPG5572C1ZG) BID ID -1332583 3840000.00 -30.99 2649984.00 Twenty Six Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
2.00 ISHANA CONSTRUCTION (GSTN-23GLPPS6356M1Z5) BID ID -1334402 3840000.00 -35.89 2461824.00 Twenty Four Lakh Sixty One Thousand Eight Hundred and Twenty Four
3.00 DENPLEX INDIA (GSTN-NA) BID ID -1332410 3840000.00 -37.12 2414592.00 Twenty Four Lakh Fourteen Thousand Five Hundred and Ninty Two
4.00 karada constructions (GSTN-NA) BID ID -1334255 3840000.00 -24.52 2898432.00 Twenty Eight Lakh Ninty Eight Thousand Four Hundred and Thirty Two
5.00 BAIDYANATH ENTERPRISES (GSTN-NA) BID ID -1333613 3840000.00 -1.91 3766656.00 Thirty Seven Lakh Sixty Six Thousand Six Hundred and Fifty Six
6.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1334260 3840000.00 -37.56 2397696.00 Twenty Three Lakh Ninty Seven Thousand Six Hundred and Ninty Six
7.00 NAVEEN CHOUBEY (GSTN-NA) BID ID -1334426 3840000.00 -32.50 2592000.00 Twenty Five Lakh Ninty Two Thousand
8.00 P L SAXENA (GSTN-NA) BID ID -1333424 3840000.00 -41.85 2232960.00 Twenty Two Lakh Thirty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: P L SAXENA(2232960.00)
BOQ Summary Details Tender Title: A/R work for civil repair, Water supply, water proofing (seepage) aluminum repairing wooden work painting work of Chief Electoral officer building Arera Hills, Bhopal Tender ID: 2025_CPA_441358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P L SAXENA (BID ID -1333424) 2232960.00 L1
2 GOYAL INFRATECH INDIA (BID ID -1334260) 2397696.00 L2
3 DENPLEX INDIA (BID ID -1332410) 2414592.00 L3
4 ISHANA CONSTRUCTION (BID ID -1334402) 2461824.00 L4
5 NAVEEN CHOUBEY (BID ID -1334426) 2592000.00 L5
6 SUNIL GODHA (BID ID -1332583) 2649984.00 L6
7 karada constructions (BID ID -1334255) 2898432.00 L7
8 BAIDYANATH ENTERPRISES (BID ID -1333613) 3766656.00 L8
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