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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC BEING LOWEST RATE, HENCE ACCEPTED | |
| 2 | L2₹16.1 L+₹1.1 L (7.04%)Rejected-Finance AMLA | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹16.2 L+₹1.2 L (8.18%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹16.2 L+₹1.2 L (8.26%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹17.9 L+₹2.9 L (19.2%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
10 Sept 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing and Maintenance of Civil Work at Shourya Samark Campus, Bhopal
2025_CPA_446824_1
94/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
2 Jan 2026
29 Aug 2025
12 Sept 2025
29 Aug 2025
10 Sept 2025
29 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tanushree Nema Created Date/Time: 18-Sep-2025 02:29 PM Tender Title: Repairing and Maintenance of Civil Work at Shourya Samark Campus, Bhopal Tender ID: 2025_CPA_446824_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing and Maintenance of Civil Work at Shourya Samark Campus, Bhopal
Contract No: 94/SAC(2025_CPA_446824)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONAK CONSTRUCTION (GSTN-23BDYPK4696J2ZO) BID ID -1330477 3000000.00 -45.86 1624200.00 Sixteen Lakh Twenty Four Thousand Two Hundred
2.00 DINESH SINGH THAKUR (GSTN-23BUOPS2714L1Z9) BID ID -1332354 3000000.00 -38.70 1839000.00 Eighteen Lakh Thirty Nine Thousand
3.00 PRATEEK CONTRACTORS AND DEVELOPERS (GSTN-23AIBPP5940R1ZS) BID ID -1338170 3000000.00 -33.66 1990200.00 Ninteen Lakh Ninty Thousand Two Hundred
4.00 ISHANA CONSTRUCTION (GSTN-23GLPPS6356M1Z5) BID ID -1338366 3000000.00 -49.99 1500300.00 Fifteen Lakh Three Hundred
5.00 PAWAN AND SONS (GSTN-23ABUPK2540C1ZY) BID ID -1338371 3000000.00 -9.99 2700300.00 Twenty Seven Lakh Three Hundred
6.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1338439 3000000.00 -40.40 1788000.00 Seventeen Lakh Eighty Eight Thousand
7.00 S R CONSTRUCTION AND DEVELOPERS (GSTN-23CJSPP2538K2ZO) BID ID -1338540 3000000.00 -21.00 2370000.00 Twenty Three Lakh Seventy Thousand
8.00 SUPRIYA ENTERPRISES (GSTN-NA) BID ID -1338164 3000000.00 -32.98 2010600.00 Twenty Lakh Ten Thousand Six Hundred
9.00 NAVEEN CHOUBEY (GSTN-NA) BID ID -1338647 3000000.00 -45.90 1623000.00 Sixteen Lakh Twenty Three Thousand
10.00 GOYAL INFRATECH INDIA (GSTN-NA) BID ID -1338490 3000000.00 -38.56 1843200.00 Eighteen Lakh Fourty Three Thousand Two Hundred
11.00 RAJ RAJESHWARI GROUPS (GSTN-NA) BID ID -1338356 3000000.00 -33.33 2000100.00 Twenty Lakh One Hundred
12.00 AADVIK TRADERS (GSTN-NA) BID ID -1337149 3000000.00 -15.99 2520300.00 Twenty Five Lakh Twenty Thousand Three Hundred
13.00 K K CONSTRUCTION (GSTN-NA) BID ID -1337180 3000000.00 -46.47 1605900.00 Sixteen Lakh Five Thousand Nine Hundred
Lowest Amount Quoted BY: ISHANA CONSTRUCTION(1500300.00)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil Work at Shourya Samark Campus, Bhopal Tender ID: 2025_CPA_446824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHANA CONSTRUCTION (BID ID -1338366) 1500300.00 L1
2 K K CONSTRUCTION (BID ID -1337180) 1605900.00 L2
3 NAVEEN CHOUBEY (BID ID -1338647) 1623000.00 L3
4 RONAK CONSTRUCTION (BID ID -1330477) 1624200.00 L4
5 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1338439) 1788000.00 L5
6 DINESH SINGH THAKUR (BID ID -1332354) 1839000.00 L6
7 GOYAL INFRATECH INDIA (BID ID -1338490) 1843200.00 L7
8 PRATEEK CONTRACTORS AND DEVELOPERS (BID ID -1338170) 1990200.00 L8
9 RAJ RAJESHWARI GROUPS (BID ID -1338356) 2000100.00 L9
10 SUPRIYA ENTERPRISES (BID ID -1338164) 2010600.00 L10
11 S R CONSTRUCTION AND DEVELOPERS (BID ID -1338540) 2370000.00 L11
12 AADVIK TRADERS (BID ID -1337149) 2520300.00 L12
13 PAWAN AND SONS (BID ID -1338371) 2700300.00 L13
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