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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.3 LRejected-Finance | ₹13.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.5 LRejected-Finance 202 JAIN MANDIR KE PICHE SHANTINATHPURI COLONY INDORE | INDORE | MADHYA PRADESH | 452001 | ₹13.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.1 LRejected-Finance | ₹14.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹14.1 LRejected-Finance | ₹14.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹18.7 L
EMD Value
₹37,480
Closing Date
12 Aug 2025, 5:30 pmClosed
Secretary MPBSE Bhopal
Link road No 1 Shivaji nagar Bhopal
Renovation Repair and Maintenance of Uco Bank Building situated in Board Office Premises Bhopal
2025_MPBSE_440242_1
TN/505/Bldg/E Tender/2025 Bhopal Date 22-07-2025
Open Tender
Civil Works - Buildings
Percentage
60 days
MPBSE Bhopal
As per tender Document
3 documents required · 3 mandatory
₹2,000
₹37,480
2 Jul 2026
28 Jul 2025
14 Aug 2025
28 Jul 2025
12 Aug 2025
28 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 29-Aug-2025 11:26 AM Tender Title: Renovation Repair and Maintenance of Uco Bank Building situated in Board Office Premises Bhopal Tender ID: 2025_MPBSE_440242_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work: RENOVATION/REPAIR/MAINTENANCE WORK OF UCO BANK BUILDING SITUATED IN M.P. BOARD OF SECONDARY EDUCATION PREMISES, BHOPAL, MADHYA PRADESH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILIND PACHORI CONTRACTOR (GSTN-23AKNPP8597N1Z1) BID ID -1317023 1905588.570 -24.750 1410185.000 Fourteen Lakh Ten Thousand One Hundred and Eighty Five
2.00 Kamakshi Enterprises (GSTN-23AALFK4945P2ZP) BID ID -1317028 1905588.570 -27.990 1349467.400 Thirteen Lakh Fourty Nine Thousand Four Hundred and Sixty Seven
3.00 KALCHURI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1309480 1905588.570 -28.860 1333163.600 Thirteen Lakh Thirty Three Thousand One Hundred and Sixty Three
4.00 ASHVI IRRIGATION (GSTN-NA) BID ID -1317017 1905588.570 -5.750 1766245.000 Seventeen Lakh Sixty Six Thousand Two Hundred and Fourty Five
5.00 MAA BHAWANI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1316053 1905588.570 -29.110 1328478.600 Thirteen Lakh Twenty Eight Thousand Four Hundred and Seventy Eight
6.00 NAVEEN CHOUBEY (GSTN-NA) BID ID -1317356 1905588.570 -23.230 1438669.800 Fourteen Lakh Thirty Eight Thousand Six Hundred and Sixty Nine
7.00 VEER ENTERPRISES (GSTN-NA) BID ID -1316851 1905588.570 -22.560 1451225.600 Fourteen Lakh Fifty One Thousand Two Hundred and Twenty Five
8.00 GAURAV CONSTRUCTION (GSTN-NA) BID ID -1317344 1905588.570 -23.860 1426863.600 Fourteen Lakh Twenty Six Thousand Eight Hundred and Sixty Three
9.00 BHARDHWAJ CONSTRUCTION CO (GSTN-NA) BID ID -1314933 1905588.570 -24.990 1405687.400 Fourteen Lakh Five Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA BHAWANI CONSTRUCTION AND DEVELOPERS(1328478.600)
BOQ Summary Details Tender Title: Renovation Repair and Maintenance of Uco Bank Building situated in Board Office Premises Bhopal Tender ID: 2025_MPBSE_440242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI CONSTRUCTION AND DEVELOPERS (BID ID -1316053) 1328478.600 L1
2 KALCHURI CONSTRUCTION AND DEVELOPERS (BID ID -1309480) 1333163.600 L2
3 Kamakshi Enterprises (BID ID -1317028) 1349467.400 L3
4 BHARDHWAJ CONSTRUCTION CO (BID ID -1314933) 1405687.400 L4
5 MILIND PACHORI CONTRACTOR (BID ID -1317023) 1410185.000 L5
6 GAURAV CONSTRUCTION (BID ID -1317344) 1426863.600 L6
7 NAVEEN CHOUBEY (BID ID -1317356) 1438669.800 L7
8 VEER ENTERPRISES (BID ID -1316851) 1451225.600 L8
9 ASHVI IRRIGATION (BID ID -1317017) 1766245.000 L9
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