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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 Cr+₹17.5 L (7.37%)Rejected-Finance 75 ARADHANA NAGAR KOTRA SULTANABAD ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹2.6 Cr+₹17.5 L (7.37%) | L2 | Rejected-Finance L2 |
| 3 | L2₹2.6 Cr+₹17.5 L (7.37%)Rejected-Finance | ₹2.6 Cr+₹17.5 L (7.37%) | L2 | Rejected-Finance L2 |
| 4 | L3₹2.7 Cr+₹32.7 L (13.8%)Rejected-Finance | ₹2.7 Cr+₹32.7 L (13.8%) | L3 | Rejected-Finance L3 |
| 5 | L4₹2.7 Cr+₹35.4 L (14.9%)Rejected-Finance NA | NA | NA | 121004 | ₹2.7 Cr+₹35.4 L (14.9%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
18 Jul 2025, 5:30 pmClosed
General Manager(EandC) M.P.L.U.N. Ltd, Div-01 Bhop
2nd Floor, Panchanan Bhawan, Malviya Nagar, Bhopal
CONSTRUCTION OF OVER HEAD WATER TANK, SUMPWELL PUMP HOUSE AND WATER SUPPLY WITH DRILLING OF TUBEWELL WORK AT INDUSTRIAL AREA AGARIYA CHHAPAR, DISTRICT- BHOPAL
2025_MPLUN_435136_2
MPLUN/EandC/Div01Bhopal/NIT_25
Open Tender
Civil Works - Buildings
Percentage
180 days
AGARIYA CHHAPAR DISTRICT BHOPAL
As Per NIT, Tender Document and special Condition.
3 documents required · 3 mandatory
₹17,700
₹3.1 L
13 Oct 2025
4 Jul 2025
21 Jul 2025
5 Jul 2025
18 Jul 2025
15 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: RAVINDRA KUMAR VARMA Created Date/Time: 31-Jul-2025 04:10 PM Tender Title: CONSTRUCTION OF OVER HEAD WATER TANK, SUMPWELL PUMP HOUSE AND WATER SUPPLY WITH DRILLING OF TUBEWELL WORK AT INDUSTRIAL AREA AGARIYA CHHAPAR, DISTRICT- BHOPAL Tender ID: 2025_MPLUN_435136_2
Tender Inviting Authority:
Name of Work: Construction of Over head water tank, Sumpwell Pump House and Water Supply with Drilling of Tubewell work at Industrial Area Agariya Chhapar, District- Bhopal
Contract No: MPLUN/Const./E&C/Division No.01, Bhopal/ 2025-26/ 25_2 Date 04.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH MALVIYA CONTRACTOR (GSTN-23ANLPM6454C1Z3) BID ID -1298779 31063000.000 -17.860 25515148.200 Two Crore Fifty Five Lakh Fifteen Thousand One Hundred and Fourty Eight
2.00 Kapil Sharma (GSTN-23BYUPS5081A1Z8) BID ID -1299485 31063000.000 -17.860 25515148.200 Two Crore Fifty Five Lakh Fifteen Thousand One Hundred and Fourty Eight
3.00 BANSAL BROTHERS (GSTN-23AACFM5208N1ZB) BID ID -1299582 31063000.000 -12.110 27301270.700 Two Crore Seventy Three Lakh One Thousand Two Hundred and Seventy
4.00 SHRI KRISHNA TRADERS (GSTN-NA) BID ID -1299911 31063000.000 -12.970 27034128.900 Two Crore Seventy Lakh Thirty Four Thousand One Hundred and Twenty Eight
5.00 H&A ENTERPRISE (GSTN-NA) BID ID -1299038 31063000.000 -23.500 23763195.000 Two Crore Thirty Seven Lakh Sixty Three Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: H&A ENTERPRISE(23763195.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF OVER HEAD WATER TANK, SUMPWELL PUMP HOUSE AND WATER SUPPLY WITH DRILLING OF TUBEWELL WORK AT INDUSTRIAL AREA AGARIYA CHHAPAR, DISTRICT- BHOPAL Tender ID: 2025_MPLUN_435136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H&A ENTERPRISE (BID ID -1299038) 23763195.000 L1
2 RAKESH MALVIYA CONTRACTOR (BID ID -1298779) 25515148.200 L2
3 Kapil Sharma (BID ID -1299485) 25515148.200 L2
4 SHRI KRISHNA TRADERS (BID ID -1299911) 27034128.900 L3
5 BANSAL BROTHERS (BID ID -1299582) 27301270.700 L4
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