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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹13.9 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹13.9 LRejected-Finance | ₹13.9 L | L2 | Rejected-Finance Being higher rate, hence rejected |
| 3 | L3₹15.5 LRejected-Finance | ₹15.5 L | L3 | Rejected-Finance Being higher rate, hence rejected |
| 4 | L4₹15.8 LRejected-Finance | ₹15.8 L | L4 | Rejected-Finance Being higher rate, hence rejected |
| 5 | L5₹15.8 LRejected-Finance 1ST FLOOR B 26 MADHUWAN COLONY BEHIND PANDIT DHABA SHIVPURI LINK ROAD GWALIOR M P 474001 | GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹15.8 L | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
4 Sept 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing of Footpath and Paver Blocks in Various Roads in Under Capital Divn. No. 01 ,CPA ,PWD Bhopal
2025_CPA_441365_1
88/SAC
Open Tender
Civil Works - Roads
180 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
6 Mar 2026
26 Aug 2025
8 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 11-Sep-2025 06:15 PM Tender Title: Repairing of Footpath and Paver Blocks in Various Roads in Under Capital Divn. No. 01 ,CPA ,PWD Bhopal Tender ID: 2025_CPA_441365_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of Footpath & Paver Blocks in Various Roads in Under Capital Divn. No. 01 ,CPA ,PWD Bhopal
Contract No: 88/SAC(2025_CPA_441365)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL GODHA (GSTN-23ADYPG5572C1ZG) BID ID -1332078 2500000.00 -37.99 1550250.00 Fifteen Lakh Fifty Thousand Two Hundred and Fifty
2.00 Yash enterprises (GSTN-23AQGPP7602PIZG) BID ID -1334032 2500000.00 -36.66 1583500.00 Fifteen Lakh Eighty Three Thousand Five Hundred
3.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1334323 2500000.00 -44.52 1387000.00 Thirteen Lakh Eighty Seven Thousand
4.00 LARI AND CO (GSTN-23ABOPL1514H1ZX) BID ID -1334341 2500000.00 -44.45 1388750.00 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Fifty
5.00 ATHARVA ENTERPRISES (GSTN-NA) BID ID -1333817 2500000.00 -36.87 1578250.00 Fifteen Lakh Seventy Eight Thousand Two Hundred and Fifty
6.00 ARYAVARTA INFRA (GSTN-NA) BID ID -1334504 2500000.00 -35.23 1619250.00 Sixteen Lakh Ninteen Thousand Two Hundred and Fifty
7.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1334274 2500000.00 -35.56 1611000.00 Sixteen Lakh Eleven Thousand
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(1387000.00)
BOQ Summary Details Tender Title: Repairing of Footpath and Paver Blocks in Various Roads in Under Capital Divn. No. 01 ,CPA ,PWD Bhopal Tender ID: 2025_CPA_441365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1334323) 1387000.00 L1
2 LARI AND CO (BID ID -1334341) 1388750.00 L2
3 SUNIL GODHA (BID ID -1332078) 1550250.00 L3
4 ATHARVA ENTERPRISES (BID ID -1333817) 1578250.00 L4
5 Yash enterprises (BID ID -1334032) 1583500.00 L5
6 GOYAL INFRATECH INDIA (BID ID -1334274) 1611000.00 L6
7 ARYAVARTA INFRA (BID ID -1334504) 1619250.00 L7
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