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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹14.7 L+₹66,300 (4.72%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹15.3 L+₹1.3 L (9.19%)Rejected-Finance 2 HAJI COLONY KHAJRANA INDORE M P | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹15.5 L+₹1.4 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹15.6 L+₹1.6 L (11.2%)Rejected-Finance K 13 WARDHMAN GREEN PARK ASHOKA GARDEN NEAR THANE BHOPAL 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
11 Nov 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing of Drain, Culvert and painting work in central verge on various roads under Construction Sub-Div. no.8, CPA, PWD, Bhopal
2025_CPA_458874_1
118/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
no
4 documents required · 4 mandatory
₹5,000
₹50,000
10 Feb 2026
4 Nov 2025
13 Nov 2025
4 Nov 2025
11 Nov 2025
4 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 20-Nov-2025 05:09 PM Tender Title: Repairing of Drain, Culvert and painting work in central verge on various roads under Construction Sub-Div. no.8, CPA, PWD, Bhopal Tender ID: 2025_CPA_458874_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of Drain, Culvert and painting work in central verge on various roads under Construction Sub-Div. no.8, CPA, PWD, Bhopal
Contract No: 118/SAC(2025_CPA_458874)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIND CONSTRUCTION (GSTN-23CYCPK4885K1Z2) BID ID -1374555 3000000.00 -48.90 1533000.00 Fifteen Lakh Thirty Three Thousand
2.00 MUNEER KHAN (GSTN-23AJYPK9303R2ZA) BID ID -1375929 3000000.00 -47.96 1561200.00 Fifteen Lakh Sixty One Thousand Two Hundred
3.00 PRATEEK CONTRACTORS AND DEVELOPERS (GSTN-23AIBPP5940R1ZS) BID ID -1376076 3000000.00 -37.68 1869600.00 Eighteen Lakh Sixty Nine Thousand Six Hundred
4.00 DADA JI CONSTRUCTION (GSTN-23BBRPV2816A1ZQ) BID ID -1377242 3000000.00 -42.49 1725300.00 Seventeen Lakh Twenty Five Thousand Three Hundred
5.00 SUNSCAPE (GSTN-NA) BID ID -1377260 3000000.00 -27.00 2190000.00 Twenty One Lakh Ninty Thousand
6.00 NAVEEN CHOUBEY (GSTN-NA) BID ID -1377456 3000000.00 -53.20 1404000.00 Fourteen Lakh Four Thousand
7.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1377228 3000000.00 -48.45 1546500.00 Fifteen Lakh Fourty Six Thousand Five Hundred
8.00 SUPRIYA ENTERPRISES (GSTN-NA) BID ID -1376962 3000000.00 -50.99 1470300.00 Fourteen Lakh Seventy Thousand Three Hundred
Lowest Amount Quoted BY: NAVEEN CHOUBEY(1404000.00)
BOQ Summary Details Tender Title: Repairing of Drain, Culvert and painting work in central verge on various roads under Construction Sub-Div. no.8, CPA, PWD, Bhopal Tender ID: 2025_CPA_458874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN CHOUBEY (BID ID -1377456) 1404000.00 L1
2 SUPRIYA ENTERPRISES (BID ID -1376962) 1470300.00 L2
3 HIND CONSTRUCTION (BID ID -1374555) 1533000.00 L3
4 GOYAL INFRATECH INDIA (BID ID -1377228) 1546500.00 L4
5 MUNEER KHAN (BID ID -1375929) 1561200.00 L5
6 DADA JI CONSTRUCTION (BID ID -1377242) 1725300.00 L6
7 PRATEEK CONTRACTORS AND DEVELOPERS (BID ID -1376076) 1869600.00 L7
8 SUNSCAPE (BID ID -1377260) 2190000.00 L8
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