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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.0 LAccepted-AOC 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | ₹59.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹61.4 L+₹2.4 L (4.02%)Rejected-Finance 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | ₹61.4 L+₹2.4 L (4.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹64.6 L+₹5.6 L (9.41%)Rejected-Finance 202 JAIN MANDIR KE PICHE SHANTINATHPURI COLONY INDORE | INDORE | MADHYA PRADESH | 452001 | ₹64.6 L+₹5.6 L (9.41%) | L3 | Rejected-Finance L3 |
| 4 | L4₹64.9 L+₹5.8 L (9.87%)Rejected-Finance | ₹64.9 L+₹5.8 L (9.87%) | L4 | Rejected-Finance L4 |
| 5 | L5₹65.7 L+₹6.7 L (11.3%)Rejected-Finance | ₹65.7 L+₹6.7 L (11.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹88.8 L
EMD Value
₹88,840
Closing Date
26 Aug 2025, 5:00 pmClosed
Secretary MPBSE Bhopal
Link road No 1 Shivaji Nagar Bhopal
Maintenance with water proofing treatment in staff qtrs in old and new colony at R S Nagar Bhopal
2025_MPBSE_443641_1
TN/547/Bldg/E Tender/2025 Bhopal Date 05-08-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
MPBSE Bhopal
As per Tender Document
3 documents required · 3 mandatory
₹10,000
₹88,840
19 Feb 2026
11 Aug 2025
28 Aug 2025
11 Aug 2025
26 Aug 2025
11 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 12-Sep-2025 04:16 PM Tender Title: Maintenance with water proofing treatment in staff qtrs in old and new colony at R S Nagar Bhopal Tender ID: 2025_MPBSE_443641_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work: MAINTENANCE WITH WATER PROOFING TREATMENT IN STAFF QTRS. IN OLD AND NEW COLONY AT RAVI SHANKAR NAGAR, BHOPAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTIONS (GSTN-23ACFPY1069E1ZN) BID ID -1325075 8884040.000 -26.990 6486237.604 Sixty Four Lakh Eighty Six Thousand Two Hundred and Thirty Seven
2.00 MILIND PACHORI CONTRACTOR (GSTN-23AKNPP8597N1Z1) BID ID -1327487 8884040.000 -26.060 6568859.176 Sixty Five Lakh Sixty Eight Thousand Eight Hundred and Fifty Nine
3.00 ANSHIKA CONSTRUCTION (GSTN-23DYUPS3726Q1ZD) BID ID -1327601 8884040.000 -22.470 6887796.212 Sixty Eight Lakh Eighty Seven Thousand Seven Hundred and Ninty Six
4.00 Kamakshi Enterprises (GSTN-23AALFK4945P2ZP) BID ID -1327732 8884040.000 -27.300 6458697.080 Sixty Four Lakh Fifty Eight Thousand Six Hundred and Ninty Seven
5.00 S R CONSTRUCTION (GSTN-NA) BID ID -1327978 8884040.000 -33.550 5903444.580 Fifty Nine Lakh Three Thousand Four Hundred and Fourty Four
6.00 PRAGATI METAL CORPORATION (GSTN-NA) BID ID -1327591 8884040.000 -30.880 6140648.448 Sixty One Lakh Fourty Thousand Six Hundred and Fourty Eight
7.00 MA SHEETLA CONSTRUCTION (GSTN-NA) BID ID -1328327 8884040.000 -19.990 7108120.404 Seventy One Lakh Eight Thousand One Hundred and Twenty
Lowest Amount Quoted BY: S R CONSTRUCTION(5903444.580)
BOQ Summary Details Tender Title: Maintenance with water proofing treatment in staff qtrs in old and new colony at R S Nagar Bhopal Tender ID: 2025_MPBSE_443641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONSTRUCTION (BID ID -1327978) 5903444.580 L1
2 PRAGATI METAL CORPORATION (BID ID -1327591) 6140648.448 L2
3 Kamakshi Enterprises (BID ID -1327732) 6458697.080 L3
4 YADAV CONSTRUCTIONS (BID ID -1325075) 6486237.604 L4
5 MILIND PACHORI CONTRACTOR (BID ID -1327487) 6568859.176 L5
6 ANSHIKA CONSTRUCTION (BID ID -1327601) 6887796.212 L6
7 MA SHEETLA CONSTRUCTION (BID ID -1328327) 7108120.404 L7
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