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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-Finance | L1 | Accepted-Finance Being lowest rate, hence accepted | |
| 2 | L2₹16.4 L+₹1.4 L (9.10%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹16.7 L+₹1.7 L (11.0%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹17.3 L+₹2.3 L (15.0%)Rejected-Finance 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹17.4 L+₹2.4 L (16.0%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
11 Nov 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing of Hard shoulder with paving block and CC of various roads under Construction Sub-Div. no. 8, CPA, PWD, Bhopal
2025_CPA_458877_1
121/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
NO
4 documents required · 4 mandatory
₹5,000
₹50,000
26 Nov 2025
4 Nov 2025
13 Nov 2025
4 Nov 2025
11 Nov 2025
4 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 20-Nov-2025 04:40 PM Tender Title: Repairing of Hard shoulder with paving block and CC of various roads under Construction Sub-Div. no. 8, CPA, PWD, Bhopal Tender ID: 2025_CPA_458877_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of Hard shoulder with paving block and CC of various roads under Construction Sub-Div. no.8, CPA, PWD, Bhopal
Contract No: 121/SAC(2025_CPA_458877)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yash enterprises (GSTN-23AQGPP7602PIZG) BID ID -1377010 3000000.00 -42.48 1725600.00 Seventeen Lakh Twenty Five Thousand Six Hundred
2.00 DADA JI CONSTRUCTION (GSTN-23BBRPV2816A1ZQ) BID ID -1377244 3000000.00 -41.99 1740300.00 Seventeen Lakh Fourty Thousand Three Hundred
3.00 HARI KRIPA ENTERPRISES (GSTN-23AIDPT2168F1ZD) BID ID -1377368 3000000.00 -36.36 1909200.00 Ninteen Lakh Nine Thousand Two Hundred
4.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1377426 3000000.00 -44.48 1665600.00 Sixteen Lakh Sixty Five Thousand Six Hundred
5.00 SUNSCAPE (GSTN-NA) BID ID -1377243 3000000.00 -32.00 2040000.00 Twenty Lakh Fourty Thousand
6.00 SUPRIYA ENTERPRISES (GSTN-NA) BID ID -1376965 3000000.00 -50.00 1500000.00 Fifteen Lakh
7.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1377205 3000000.00 -45.45 1636500.00 Sixteen Lakh Thirty Six Thousand Five Hundred
Lowest Amount Quoted BY: SUPRIYA ENTERPRISES(1500000.00)
BOQ Summary Details Tender Title: Repairing of Hard shoulder with paving block and CC of various roads under Construction Sub-Div. no. 8, CPA, PWD, Bhopal Tender ID: 2025_CPA_458877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA ENTERPRISES (BID ID -1376965) 1500000.00 L1
2 GOYAL INFRATECH INDIA (BID ID -1377205) 1636500.00 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1377426) 1665600.00 L3
4 Yash enterprises (BID ID -1377010) 1725600.00 L4
5 DADA JI CONSTRUCTION (BID ID -1377244) 1740300.00 L5
6 HARI KRIPA ENTERPRISES (BID ID -1377368) 1909200.00 L6
7 SUNSCAPE (BID ID -1377243) 2040000.00 L7
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