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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 | L-1₹32.1 LAccepted-AOC | L-1 | Accepted-AOC Agreement done By Contractor | |
| 2 | L-2₹38.8 L+₹6.7 L (20.8%)Rejected-Finance | L-2 | Rejected-Finance Rate Quoted more than L1e | |
| 3 | L-3₹44.8 L+₹12.7 L (39.6%)Rejected-Finance LF 25 NEHRU NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹45.3 L+₹13.2 L (40.9%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹48.0 L+₹15.9 L (49.5%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹60 L
EMD Value
₹60,000
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 PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
AR,SR and AnurakshanWork in Bunglow No. EN-1/1 to EN-1/27 Char Imli Under Section No.-03 Survey Sub Division Bhopal
2025_PWDRB_456440_1
22 of 2025-26 dt. 08/10/2025/19
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹60,000
11 Dec 2025
11 Oct 2025
29 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 07-Nov-2025 04:51 PM Tender Title: AR,SR and AnurakshanWork in Bunglow No. EN-1/1 to EN-1/27 Char Imli Under Section No.-03 Survey Sub Division Bhopal Tender ID: 2025_PWDRB_456440_1
Tender Inviting Authority:
Name of Work: AR,SR and AnurakshanWork in Bunglow No. EN-1/1 to EN-1/27 Char Imli Under Section No.-03 Survey Sub Division Bhopal
Contract No: N.I.T. No.22 of 2025-26 Tender No.2025_PWDRB_456440_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY NARAYAN SHARMA (GSTN-23ANOPS7078P1ZX) BID ID -1368322 6000000.00 -24.55 4527000.00 Fourty Five Lakh Twenty Seven Thousand
2.00 nivedita construction company (GSTN-23AZDPP8940Q1Z0) BID ID -1368602 6000000.00 -12.45 5253000.00 Fifty Two Lakh Fifty Three Thousand
3.00 PAWAN AND SONS (GSTN-23ABUPK2540C1ZY) BID ID -1368678 6000000.00 -9.06 5456400.00 Fifty Four Lakh Fifty Six Thousand Four Hundred
4.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1369203 6000000.00 -19.99 4800600.00 Fourty Eight Lakh Six Hundred
5.00 Kasana Construction (GSTN-23AGOPK8148H1Z4) BID ID -1369453 6000000.00 -25.27 4483800.00 Fourty Four Lakh Eighty Three Thousand Eight Hundred
6.00 RAJ RAJESHWARI GROUPS (GSTN-NA) BID ID -1368725 6000000.00 -35.33 3880200.00 Thirty Eight Lakh Eighty Thousand Two Hundred
7.00 MAANVISH CONSTRUCTIONS (GSTN-NA) BID ID -1369041 6000000.00 -46.47 3211800.00 Thirty Two Lakh Eleven Thousand Eight Hundred
Lowest Amount Quoted BY: MAANVISH CONSTRUCTIONS(3211800.00)
BOQ Summary Details Tender Title: AR,SR and AnurakshanWork in Bunglow No. EN-1/1 to EN-1/27 Char Imli Under Section No.-03 Survey Sub Division Bhopal Tender ID: 2025_PWDRB_456440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAANVISH CONSTRUCTIONS (BID ID -1369041) 3211800.00 L1
2 RAJ RAJESHWARI GROUPS (BID ID -1368725) 3880200.00 L2
3 Kasana Construction (BID ID -1369453) 4483800.00 L3
4 JAY NARAYAN SHARMA (BID ID -1368322) 4527000.00 L4
5 DILIP JAIN (BID ID -1369203) 4800600.00 L5
6 nivedita construction company (BID ID -1368602) 5253000.00 L6
7 PAWAN AND SONS (BID ID -1368678) 5456400.00 L7
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