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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹17.7 L+₹1.2 L (7.27%)Rejected-Finance H NO 51 PRIYADARSHINI PLEASURE E 8 EXTENSION NEAR SHAHPURA THANA BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹18.7 L+₹2.3 L (13.7%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹22.2 L+₹5.7 L (34.6%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹35 L
EMD Value
₹50,000
Closing Date
31 Jan 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
A/R Work of Various Civil Repair Work in Jawahar Bal Udhyan under Capital Sub Divn.No. 6, CPA, P.W.D. Bhopal.
2025_CPA_393400_1
02/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹5,000
₹50,000
27 Jun 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
31 Jan 2025
15 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 05-Feb-2025 07:29 PM Tender Title: A/R Work of Various Civil Repair Work in Jawahar Bal Udhyan under Capital Sub Divn.No. 6, CPA, P.W.D. Bhopal. Tender ID: 2025_CPA_393400_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: A/R Work of Various Civil Repair Work in Jawahar Bal Udhyan under Capital Sub Divn.No. 6, CPA, P.W.D. Bhopal.
Contract No: 02/SAC(2025_CPA_393400)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1184375 3500000.00 -52.95 1646750.00 Sixteen Lakh Fourty Six Thousand Seven Hundred and Fifty
2.00 MAA SHARDA INFRASTRUCTURE AND COMPANY (GSTN-23BEOPR9607B1ZE) BID ID -1185777 3500000.00 -46.51 1872150.00 Eighteen Lakh Seventy Two Thousand One Hundred and Fifty
3.00 Pachauri Infratech (GSTN-NA) BID ID -1182572 3500000.00 -36.66 2216900.00 Twenty Two Lakh Sixteen Thousand Nine Hundred
4.00 ARYAVARTA INFRA (GSTN-NA) BID ID -1184406 3500000.00 -49.53 1766450.00 Seventeen Lakh Sixty Six Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: LALITA BUILDERS(1646750.00)
BOQ Summary Details Tender Title: A/R Work of Various Civil Repair Work in Jawahar Bal Udhyan under Capital Sub Divn.No. 6, CPA, P.W.D. Bhopal. Tender ID: 2025_CPA_393400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS (BID ID -1184375) 1646750.00 L1
2 ARYAVARTA INFRA (BID ID -1184406) 1766450.00 L2
3 MAA SHARDA INFRASTRUCTURE AND COMPANY (BID ID -1185777) 1872150.00 L3
4 Pachauri Infratech (BID ID -1182572) 2216900.00 L4
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