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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹19.0 L+₹43,750 (2.35%)Rejected-Finance GRAM FAREDA POST MANIKWAR TEHSIL RAIPUR KACHULIYAN DISTRICT REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | ₹19.0 L+₹43,750 (2.35%) | L2 | Rejected-Finance Being higher rate, hence rejected |
| 3 | L3₹22.2 L+₹3.6 L (19.3%)Rejected-Finance | ₹22.2 L+₹3.6 L (19.3%) | L3 | Rejected-Finance Being higher rate, hence rejected |
| 4 | L4₹24.5 L+₹5.9 L (31.9%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹24.5 L+₹5.9 L (31.9%) | L4 | Rejected-Finance Being higher rate, hence rejected |
| 5 | L5₹26.3 L+₹7.7 L (41.5%)Rejected-Finance AMLA | ₹26.3 L+₹7.7 L (41.5%) | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹35 L
EMD Value
₹50,000
Closing Date
20 Mar 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
White Washing,Colour Washing Work under Sub-Division. No. 6, CPA, PWD, Bhopal
2025_CPA_405918_1
44/SAC
Open Tender
Civil Works - Buildings
Percentage
365 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
24 Jul 2026
10 Mar 2025
24 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 26-Mar-2025 06:13 PM Tender Title: White Washing,Colour Washing Work under Sub-Division. No. 6, CPA, PWD, Bhopal Tender ID: 2025_CPA_405918_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: White Washing,Colour Washing Work under Sub-Division. No. 6, CPA, PWD, Bhopal
Contract No: 44/SAC(2025_CPA_405918)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHARDA INFRASTRUCTURE AND COMPANY (GSTN-23BEOPR9607B1ZE) BID ID -1219486 3500000.00 -46.92 1857800.00 Eighteen Lakh Fifty Seven Thousand Eight Hundred
2.00 PRATEEK CONTRACTORS AND DEVELOPERS (GSTN-23AIBPP5940R1ZS) BID ID -1219509 3500000.00 -36.66 2216900.00 Twenty Two Lakh Sixteen Thousand Nine Hundred
3.00 PARTH ENTERPRISES (GSTN-23AKKPC2958D1ZH) BID ID -1219763 3500000.00 -45.67 1901550.00 Ninteen Lakh One Thousand Five Hundred and Fifty
4.00 SATISH CHOUHAN (GSTN-23ABMPC2640M1ZS) BID ID -1219683 3500000.00 -19.99 2800350.00 Twenty Eight Lakh Three Hundred and Fifty
5.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1220021 3500000.00 -29.99 2450350.00 Twenty Four Lakh Fifty Thousand Three Hundred and Fifty
6.00 K K CONSTRUCTION (GSTN-NA) BID ID -1217832 3500000.00 -24.90 2628500.00 Twenty Six Lakh Twenty Eight Thousand Five Hundred
7.00 NAVEEN CHOUBEY (GSTN-NA) BID ID -1220136 3500000.00 -20.70 2775500.00 Twenty Seven Lakh Seventy Five Thousand Five Hundred
Lowest Amount Quoted BY: MAA SHARDA INFRASTRUCTURE AND COMPANY(1857800.00)
BOQ Summary Details Tender Title: White Washing,Colour Washing Work under Sub-Division. No. 6, CPA, PWD, Bhopal Tender ID: 2025_CPA_405918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA INFRASTRUCTURE AND COMPANY (BID ID -1219486) 1857800.00 L1
2 PARTH ENTERPRISES (BID ID -1219763) 1901550.00 L2
3 PRATEEK CONTRACTORS AND DEVELOPERS (BID ID -1219509) 2216900.00 L3
4 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1220021) 2450350.00 L4
5 K K CONSTRUCTION (BID ID -1217832) 2628500.00 L5
6 NAVEEN CHOUBEY (BID ID -1220136) 2775500.00 L6
7 SATISH CHOUHAN (BID ID -1219683) 2800350.00 L7
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