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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | ₹23.4 L | L1 | Accepted-AOC Work Order Issue |
| 2 | L2₹23.9 L+₹42,849.60 (1.83%)Rejected-Finance | ₹23.9 L+₹42,849.60 (1.83%) | L2 | Rejected-Finance Reject |
| 3 | L3₹25.8 L+₹2.4 L (10.2%)Rejected-Finance | ₹25.8 L+₹2.4 L (10.2%) | L3 | Rejected-Finance Reject |
| 4 | L4₹26.6 L+₹3.1 L (13.3%)Rejected-Finance H NO 89 MAN ROAD SEHORE | ₹26.6 L+₹3.1 L (13.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹27.0 L+₹3.5 L (15.1%)Rejected-Finance | ₹27.0 L+₹3.5 L (15.1%) | L5 | Rejected-Finance Reject |
Tender Value
₹37.9 L
EMD Value
₹37,920
Closing Date
30 Aug 2025, 5:00 pmClosed
Project Engineer BPL-III
Project Engineer BPL-III
Special Repairing Work at Mahila Thana and Siddhiganj Sehore
2025_MPPHC_445642_1
10/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Project Engineer BPL-III
As Par NIT
4 documents required · 4 mandatory
₹5,000
₹37,920
1 Sept 2026
20 Aug 2025
1 Sept 2025
20 Aug 2025
30 Aug 2025
20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: GYANESHWAR YADAV Created Date/Time: 09-Sep-2025 05:31 PM Tender Title: Special Repairing Work at Mahila Thana and Siddhiganj Sehore Tender ID: 2025_MPPHC_445642_1
Tender Inviting Authority: Project Engineer Bhopal-3
Special Repairing Work at Mahila Thana and Siddhiganj Sehore
Contract No: 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIK KHA CONTRACTOR (GSTN-23EFHPK1157Q1Z3) BID ID -1330763 3792000.00 -29.98 2655158.40 Twenty Six Lakh Fifty Five Thousand One Hundred and Fifty Eight
2.00 SHEIKH CONSTRUCTION/ MAHANAZ (GSTN-NA) BID ID -1326863 3792000.00 -25.00 2844000.00 Twenty Eight Lakh Fourty Four Thousand
3.00 LAXMIPATI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1331148 3792000.00 -37.07 2386305.60 Twenty Three Lakh Eighty Six Thousand Three Hundred and Five
4.00 GUNINA ENTERPRISES (GSTN-NA) BID ID -1330534 3792000.00 -38.20 2343456.00 Twenty Three Lakh Fourty Three Thousand Four Hundred and Fifty Six
5.00 Aanya construction company (GSTN-NA) BID ID -1330963 3792000.00 -31.90 2582352.00 Twenty Five Lakh Eighty Two Thousand Three Hundred and Fifty Two
6.00 RONAK BUILDCON (GSTN-NA) BID ID -1331116 3792000.00 -28.88 2696870.40 Twenty Six Lakh Ninty Six Thousand Eight Hundred and Seventy
7.00 SARJU CONSTRUCTION (GSTN-NA) BID ID -1328987 3792000.00 -25.86 2811388.80 Twenty Eight Lakh Eleven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: GUNINA ENTERPRISES(2343456.00)
BOQ Summary Details Tender Title: Special Repairing Work at Mahila Thana and Siddhiganj Sehore Tender ID: 2025_MPPHC_445642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNINA ENTERPRISES (BID ID -1330534) 2343456.00 L1
2 LAXMIPATI CONSTRUCTION AND DEVELOPERS (BID ID -1331148) 2386305.60 L2
3 Aanya construction company (BID ID -1330963) 2582352.00 L3
4 TARIK KHA CONTRACTOR (BID ID -1330763) 2655158.40 L4
5 RONAK BUILDCON (BID ID -1331116) 2696870.40 L5
6 SARJU CONSTRUCTION (BID ID -1328987) 2811388.80 L6
7 SHEIKH CONSTRUCTION/ MAHANAZ (BID ID -1326863) 2844000.00 L7
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