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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.1 LAccepted-AOC H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L-1 | Accepted-AOC Agreement done By Contractor | |
| 2 | L-2₹23.6 L+₹3.5 L (17.7%)Rejected-Finance 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹27.0 L+₹6.9 L (34.4%)Rejected-Finance H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹29.1 L+₹9.0 L (45.0%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
28 Jan 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. 01, 02, 03 and 04 Under P.W.D. Survey Sub Division Bhopal
2025_PWDRB_393797_1
22 of 2024-25 dt. 07/01/2025/20
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
8 May 2025
14 Jan 2025
30 Jan 2025
14 Jan 2025
28 Jan 2025
14 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 04-Feb-2025 06:41 PM Tender Title: Water Proofing Treatment Works in Char imli Section No. 01, 02, 03 and 04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2025_PWDRB_393797_1
Tender Inviting Authority:
Name of Work: Water Proofing Treatment Works in Char imli Section No. 01, 02, 03 and 04 Under P.W.D. Survey Sub Division Bhopal
Contract No: N.I.T. No.22 of 2024-25 Tender No.2025_PWDRB_393797_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 -1180284 4000000.00 -49.85 2006000.00 Twenty Lakh Six Thousand
2.00 HEMRAJ RADHAKISHAN KUNHARE (GSTN-NA) BID ID -1176435 4000000.00 -40.99 2360400.00 Twenty Three Lakh Sixty Thousand Four Hundred
3.00 TECH PRO ENTERPRISES (GSTN-NA) BID ID -1182973 4000000.00 -32.60 2696000.00 Twenty Six Lakh Ninty Six Thousand
4.00 Shree Ganpati Chemtech Pvt. Ltd. (GSTN-NA) BID ID -1184102 4000000.00 -27.27 2909200.00 Twenty Nine Lakh Nine Thousand Two Hundred
Lowest Amount Quoted BY: OMEGA ENTERPRISES(2006000.00)
BOQ Summary Details Tender Title: Water Proofing Treatment Works in Char imli Section No. 01, 02, 03 and 04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2025_PWDRB_393797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMEGA ENTERPRISES (BID ID -1180284) 2006000.00 L1
2 HEMRAJ RADHAKISHAN KUNHARE (BID ID -1176435) 2360400.00 L2
3 TECH PRO ENTERPRISES (BID ID -1182973) 2696000.00 L3
4 Shree Ganpati Chemtech Pvt. Ltd. (BID ID -1184102) 2909200.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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