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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹22.4 L+₹2.2 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Rate quoted amount more than L1. | |
| 3 | L3₹22.6 L+₹2.4 L (11.9%)Rejected-Finance | L3 | Rejected-Finance Rate quoted amount more than L1. | |
| 4 | L4₹22.6 L+₹2.4 L (12.0%)Rejected-Finance H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L4 | Rejected-Finance Rate quoted amount more than L1. | |
| 5 | L5₹23.8 L+₹3.6 L (17.8%)Rejected-Finance | L5 | Rejected-Finance Rate quoted amount more than L1. |
Tender Value
₹35 L
EMD Value
₹50,000
Closing Date
3 May 2025, 5:40 pmClosed
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
Water Proofing Treatment on roof of Govt. Resi. Qtrs. In Sect. No. 16,19 and 20 Under RTC Sub Dn, PWD Bhopal
2025_PWDRB_417437_1
02/2025-26/SAC/New Bhopal Dt 17-04-2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
25 Jun 2025
21 Apr 2025
5 May 2025
21 Apr 2025
3 May 2025
21 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Akhilesh Verma Created Date/Time: 14-May-2025 07:02 PM Tender Title: Water Proofing Treatment on roof of Govt. Resi. Qtrs. In Sect. No. 16,19 and 20 Under RTC Sub Dn, PWD Bhopal Tender ID: 2025_PWDRB_417437_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 OMEGA ENTERPRISES (GSTN-23AGOPK8248C1ZD) BID ID -1244019 3500000.00 -42.30 2019500.00 Twenty Lakh Ninteen Thousand Five Hundred
2.00 SADGURU ENTERPRISES (GSTN-23AJHPP1009J1ZG) BID ID -1244218 3500000.00 -31.00 2415000.00 Twenty Four Lakh Fifteen Thousand
3.00 R K SALES (GSTN-23BORPS3789C1ZG) BID ID -1246600 3500000.00 -32.05 2378250.00 Twenty Three Lakh Seventy Eight Thousand Two Hundred and Fifty
4.00 YADAV CONSTRUCTIONS (GSTN-23ACFPY1069E1ZN) BID ID -1247017 3500000.00 -35.89 2243850.00 Twenty Two Lakh Fourty Three Thousand Eight Hundred and Fifty
5.00 SRM TRADERS (GSTN-23AVGPJ3849M1Z9) BID ID -1247585 3500000.00 -29.10 2481500.00 Twenty Four Lakh Eighty One Thousand Five Hundred
6.00 Shree Ganpati Chemtech Pvt. Ltd. (GSTN-NA) BID ID -1245105 3500000.00 -15.00 2975000.00 Twenty Nine Lakh Seventy Five Thousand
7.00 RAINX ENTERPRISES (GSTN-NA) BID ID -1246744 3500000.00 -35.41 2260650.00 Twenty Two Lakh Sixty Thousand Six Hundred and Fifty
8.00 TECH PRO ENTERPRISES (GSTN-NA) BID ID -1245920 3500000.00 -35.40 2261000.00 Twenty Two Lakh Sixty One Thousand
Lowest Amount Quoted BY: OMEGA ENTERPRISES(2019500.00)
BOQ Summary Details Tender Title: Water Proofing Treatment on roof of Govt. Resi. Qtrs. In Sect. No. 16,19 and 20 Under RTC Sub Dn, PWD Bhopal Tender ID: 2025_PWDRB_417437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMEGA ENTERPRISES (BID ID -1244019) 2019500.00 L1
2 YADAV CONSTRUCTIONS (BID ID -1247017) 2243850.00 L2
3 RAINX ENTERPRISES (BID ID -1246744) 2260650.00 L3
4 TECH PRO ENTERPRISES (BID ID -1245920) 2261000.00 L4
5 R K SALES (BID ID -1246600) 2378250.00 L5
6 SADGURU ENTERPRISES (BID ID -1244218) 2415000.00 L6
7 SRM TRADERS (BID ID -1247585) 2481500.00 L7
8 Shree Ganpati Chemtech Pvt. Ltd. (BID ID -1245105) 2975000.00 L8
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