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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC | L1 | Accepted-AOC BEING LOWEST RATE, HENCE ACCEPTED | |
| 2 | L2₹13.5 L+₹1.0 L (8.26%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹13.6 L+₹1.1 L (9.08%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹13.9 L+₹1.4 L (10.8%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹14.4 L+₹1.9 L (15.5%)Rejected-Finance AMLA | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
4 Sept 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing of footpath, central verge and horticulture work, painting work on road from Shivaji junction to Mantralay junction and hatt bazaar to Vyapam road, Shivaji Nagar, Bhopal
2025_CPA_445451_1
93/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
26 Nov 2025
28 Aug 2025
8 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 10-Sep-2025 05:38 PM Tender Title: Repairing of footpath, central verge and horticulture work, painting work on road from Shivaji junction to Mantralay junction and hatt bazaar to Vyapam road, Shivaji Nagar, Bhopal Tender ID: 2025_CPA_445451_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of footpath, central verge & horticulture work, painting work on road from Shivaji junction to Mantralay junction and hatt bazaar to Vyapam road, Shivaji Nagar, Bhopal
Contract No: 93/SAC(2025_CPA_445451)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONAK CONSTRUCTION (GSTN-23BDYPK4696J2ZO) BID ID -1330485 2500000.00 -45.86 1353500.00 Thirteen Lakh Fifty Three Thousand Five Hundred
2.00 SANRACHNA INFRASTRUCTURES (GSTN-23AEDFS2237J1Z5) BID ID -1334281 2500000.00 -44.57 1385750.00 Thirteen Lakh Eighty Five Thousand Seven Hundred and Fifty
3.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1334307 2500000.00 -45.45 1363750.00 Thirteen Lakh Sixty Three Thousand Seven Hundred and Fifty
4.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1334303 2500000.00 -37.56 1561000.00 Fifteen Lakh Sixty One Thousand
5.00 K K CONSTRUCTION (GSTN-NA) BID ID -1331167 2500000.00 -42.24 1444000.00 Fourteen Lakh Fourty Four Thousand
6.00 SUPRIYA ENTERPRISES (GSTN-NA) BID ID -1333905 2500000.00 -49.99 1250250.00 Tweleve Lakh Fifty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SUPRIYA ENTERPRISES(1250250.00)
BOQ Summary Details Tender Title: Repairing of footpath, central verge and horticulture work, painting work on road from Shivaji junction to Mantralay junction and hatt bazaar to Vyapam road, Shivaji Nagar, Bhopal Tender ID: 2025_CPA_445451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA ENTERPRISES (BID ID -1333905) 1250250.00 L1
2 RONAK CONSTRUCTION (BID ID -1330485) 1353500.00 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1334307) 1363750.00 L3
4 SANRACHNA INFRASTRUCTURES (BID ID -1334281) 1385750.00 L4
5 K K CONSTRUCTION (BID ID -1331167) 1444000.00 L5
6 GOYAL INFRATECH INDIA (BID ID -1334303) 1561000.00 L6
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