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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC K 13 WARDHMAN GREEN PARK ASHOKA GARDEN NEAR THANE BHOPAL 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | L1 | Accepted-AOC BEING LOWEST RATE, HENCE ACCEPTED | |
| 2 | L2₹12.7 L+₹14,442 (1.15%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹13.5 L+₹91,134 (7.26%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹14.8 L+₹2.3 L (18.2%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹15.3 L+₹2.7 L (21.8%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
10 Sept 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Painting and other Miscellaneous Work of Shourya Samark Under C.P.A.,P.W.D. Bhopal
2025_CPA_446827_1
96/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹49,800
2 Jan 2026
29 Aug 2025
12 Sept 2025
29 Aug 2025
10 Sept 2025
29 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 18-Sep-2025 02:45 PM Tender Title: Painting and other Miscellaneous Work of Shourya Samark Under C.P.A.,P.W.D. Bhopal Tender ID: 2025_CPA_446827_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Painting and other Miscellaneous Work of Shourya Samark Under C.P.A.,P.W.D. Bhopal
Contract No: 96/SAC(2025_CPA_446827)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN AND SONS (GSTN-23ABUPK2540C1ZY) BID ID -1338118 2490000.00 -29.99 1743249.00 Seventeen Lakh Fourty Three Thousand Two Hundred and Fourty Nine
2.00 MUNEER KHAN (GSTN-23AJYPK9303R2ZA) BID ID -1338377 2490000.00 -49.56 1255956.00 Tweleve Lakh Fifty Five Thousand Nine Hundred and Fifty Six
3.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1338454 2490000.00 -40.40 1484040.00 Fourteen Lakh Eighty Four Thousand Fourty
4.00 S R CONSTRUCTION AND DEVELOPERS (GSTN-23CJSPP2538K2ZO) BID ID -1338511 2490000.00 -19.99 1992249.00 Ninteen Lakh Ninty Two Thousand Two Hundred and Fourty Nine
5.00 AADVIK TRADERS (GSTN-NA) BID ID -1336565 2490000.00 -25.99 1842849.00 Eighteen Lakh Fourty Two Thousand Eight Hundred and Fourty Nine
6.00 SUPRIYA ENTERPRISES (GSTN-NA) BID ID -1338157 2490000.00 -48.98 1270398.00 Tweleve Lakh Seventy Thousand Three Hundred and Ninty Eight
7.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1338529 2490000.00 -38.56 1529856.00 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifty Six
8.00 NAVEEN CHOUBEY (GSTN-NA) BID ID -1338690 2490000.00 -45.90 1347090.00 Thirteen Lakh Fourty Seven Thousand Ninty
9.00 Praveen Kumar ramesh Kumar (GSTN-NA) BID ID -1338048 2490000.00 -31.80 1698180.00 Sixteen Lakh Ninty Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MUNEER KHAN(1255956.00)
BOQ Summary Details Tender Title: Painting and other Miscellaneous Work of Shourya Samark Under C.P.A.,P.W.D. Bhopal Tender ID: 2025_CPA_446827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNEER KHAN (BID ID -1338377) 1255956.00 L1
2 SUPRIYA ENTERPRISES (BID ID -1338157) 1270398.00 L2
3 NAVEEN CHOUBEY (BID ID -1338690) 1347090.00 L3
4 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1338454) 1484040.00 L4
5 GOYAL INFRATECH INDIA (BID ID -1338529) 1529856.00 L5
6 Praveen Kumar ramesh Kumar (BID ID -1338048) 1698180.00 L6
7 PAWAN AND SONS (BID ID -1338118) 1743249.00 L7
8 AADVIK TRADERS (BID ID -1336565) 1842849.00 L8
9 S R CONSTRUCTION AND DEVELOPERS (BID ID -1338511) 1992249.00 L9
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