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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-AOC | ₹26.6 L | L1 | Accepted-AOC attached |
| 2 | L2₹28.0 LRejected-Finance | ₹28.0 L | L2 | Rejected-Finance TENDER RATE IS HIGHER |
| 3 | L3₹28.2 LRejected-Finance | ₹28.2 L | L3 | Rejected-Finance TENDER RATE IS HIGHER |
| 4 | L4₹29.0 LRejected-Finance | ₹29.0 L | L4 | Rejected-Finance TENDER RATE IS HIGHER |
| 5 | L5₹29.3 LRejected-Finance | ₹29.3 L | L5 | Rejected-Finance TENDER RATE IS HIGHER |
Tender Value
₹39.7 L
EMD Value
₹50,000
Closing Date
14 Nov 2025, 5:00 pmClosed
PEMPPHIECL JBP-1
1558 RATAN COLONY JABALPUR
SPECIAL REPARING WORK AT THANA BHAWAN DAMUA AND LAWAGHUHRI DISTT- CHHINDWARA
2025_MPPHC_459840_1
17/2025-26
Open Tender
Civil Works - Others
150 days
JABALPUR
AS PER NIT CONDITION AND TENDER DOCUMENT
8 documents required · 8 mandatory
₹3,000
₹50,000
6 Mar 2026
31 Oct 2025
15 Nov 2025
31 Oct 2025
14 Nov 2025
31 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: TARUN PARSAI Created Date/Time: 23-Dec-2025 03:45 PM Tender Title: SPECIAL REPARING WORK AT THANA BHAWAN DAMUA AND LAWAGHUHRI DISTT- CHHINDWARA Tender ID: 2025_MPPHC_459840_1
Tender Inviting Authority: PROJECT ENGINEER M. P. POLICE HOUSING AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. DIVISION-01, JABALPUR
Name of Work: SPECIAL REPARING WORK AT THANA BHAWAN DAMUA AND LAWAGHUHRI DISTT- CHHINDWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CHOUKSEY (GSTN-23AKKPC0501A1ZC) BID ID -1375704 3969000.00 -32.89 2663595.90 Twenty Six Lakh Sixty Three Thousand Five Hundred and Ninty Five
2.00 M B N INFRATECH (GSTN-23HFCPS2535J1ZB) BID ID -1378278 3969000.00 -22.70 3068037.00 Thirty Lakh Sixty Eight Thousand Thirty Seven
3.00 VARDHAN CONSTRUCTION AND CONSULTANT (GSTN-23AXXPD9765D1Z2) BID ID -1379022 3969000.00 -23.99 3016836.90 Thirty Lakh Sixteen Thousand Eight Hundred and Thirty Six
4.00 Sadbhav Constructions (GSTN-NA) BID ID -1376643 3969000.00 -28.86 2823546.60 Twenty Eight Lakh Twenty Three Thousand Five Hundred and Fourty Six
5.00 SP CONSTRUCTION (GSTN-NA) BID ID -1378977 3969000.00 -29.53 2796954.30 Twenty Seven Lakh Ninty Six Thousand Nine Hundred and Fifty Four
6.00 AAVAS INFRASTRUCTURE CONSTRUCTION BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -1378232 3969000.00 -27.00 2897370.00 Twenty Eight Lakh Ninty Seven Thousand Three Hundred and Seventy
7.00 SATPURA ONE CONSTRUCTION (GSTN-NA) BID ID -1375429 3969000.00 -14.27 3402623.70 Thirty Four Lakh Two Thousand Six Hundred and Twenty Three
8.00 LOKESH RAGHUVANSHI (GSTN-NA) BID ID -1378124 3969000.00 -22.10 3091851.00 Thirty Lakh Ninty One Thousand Eight Hundred and Fifty One
9.00 DHAKAD INFRASTRUCTURE (GSTN-NA) BID ID -1378587 3969000.00 -26.26 2926740.60 Twenty Nine Lakh Twenty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: KAPIL CHOUKSEY(2663595.90)
BOQ Summary Details Tender Title: SPECIAL REPARING WORK AT THANA BHAWAN DAMUA AND LAWAGHUHRI DISTT- CHHINDWARA Tender ID: 2025_MPPHC_459840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CHOUKSEY (BID ID -1375704) 2663595.90 L1
2 SP CONSTRUCTION (BID ID -1378977) 2796954.30 L2
3 Sadbhav Constructions (BID ID -1376643) 2823546.60 L3
4 AAVAS INFRASTRUCTURE CONSTRUCTION BUILDERS AND DEVELOPERS (BID ID -1378232) 2897370.00 L4
5 DHAKAD INFRASTRUCTURE (BID ID -1378587) 2926740.60 L5
6 VARDHAN CONSTRUCTION AND CONSULTANT (BID ID -1379022) 3016836.90 L6
7 M B N INFRATECH (BID ID -1378278) 3068037.00 L7
8 LOKESH RAGHUVANSHI (BID ID -1378124) 3091851.00 L8
9 SATPURA ONE CONSTRUCTION (BID ID -1375429) 3402623.70 L9
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