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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.1 LAccepted-AOC GRAM FAREDA POST MANIKWAR TEHSIL RAIPUR KACHULIYAN DISTRICT REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | L-1 | Accepted-AOC Agreement done By Contractor | |
| 2 | L-2₹28.4 L+₹29,000 (1.03%)Rejected-Finance H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹30.6 L+₹2.4 L (8.68%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹33.2 L+₹5.1 L (18.2%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹33.4 L+₹5.3 L (18.8%)Rejected-Finance H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
16 May 2025, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal
2025_PWDRB_418827_1
02 of 2025-26 dt. 23/04/2025/33
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
20 Aug 2025
2 May 2025
19 May 2025
2 May 2025
16 May 2025
2 May 2025
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 02-Jun-2025 05:13 PM Tender Title: Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2025_PWDRB_418827_1
Tender Inviting Authority:
Name of Work: Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal
Contract No: N.I.T. No.02 of 2025-26 Tender No.2025_PWDRB_418827_1
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 -1252111 5000000.00 -43.20 2840000.00 Twenty Eight Lakh Fourty Thousand
2.00 OBED AHMED SIDDIQUI (GSTN-23ADDPS3392K1ZA) BID ID -1253932 5000000.00 -38.90 3055000.00 Thirty Lakh Fifty Five Thousand
3.00 MOHAMMAD RIZWAN KHAN (GSTN-23AJAPK2056R2Z2) BID ID -1254541 5000000.00 -27.86 3607000.00 Thirty Six Lakh Seven Thousand
4.00 PARTH ENTERPRISES (GSTN-23AKKPC2958D1ZH) BID ID -1254757 5000000.00 -43.78 2811000.00 Twenty Eight Lakh Eleven Thousand
5.00 TECH PRO ENTERPRISES (GSTN-NA) BID ID -1253316 5000000.00 -33.20 3340000.00 Thirty Three Lakh Fourty Thousand
6.00 RAINX ENTERPRISES (GSTN-NA) BID ID -1250055 5000000.00 -33.55 3322500.00 Thirty Three Lakh Twenty Two Thousand Five Hundred
Lowest Amount Quoted BY: PARTH ENTERPRISES(2811000.00)
BOQ Summary Details Tender Title: Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2025_PWDRB_418827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTH ENTERPRISES (BID ID -1254757) 2811000.00 L1
2 OMEGA ENTERPRISES (BID ID -1252111) 2840000.00 L2
3 OBED AHMED SIDDIQUI (BID ID -1253932) 3055000.00 L3
4 RAINX ENTERPRISES (BID ID -1250055) 3322500.00 L4
5 TECH PRO ENTERPRISES (BID ID -1253316) 3340000.00 L5
6 MOHAMMAD RIZWAN KHAN (BID ID -1254541) 3607000.00 L6
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