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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.3 L
EMD Value
₹18,524
Closing Date
28 Apr 2025, 3:00 pmClosed
EE PCD BHOPAL
O/o The Executive Engineer (C), Postal Civil Division, 5th floor of HPO Bldg, CTT Nagar, Bhopal-462003
Repairs and maintenance
2025_DOP_856892_1
04/EEPCD/BPL/25-26
Open Tender
Civil Works
Works
60 days
Mungawali
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹18,524
15 May 2025
17 Apr 2025
29 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of India Created By: ANIT BAJPAI Created Date/Time: 15-May-2025 03:36 PM Tender Title: Repair and maintenance of post office building at Mungawali under Guna Division. M.P. Tender ID: 2025_DOP_856892_1
Tender Inviting Authority: Executive Engineer (C), Postal Civil Division, Bhopal
Name of Work: Repair & maintenance of post office building at Mungawali under Guna Division. (M.P.)
NIT No: 04/EEPCD/BPL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Mohd Yousuf (GSTN-23ASHPK1630K1ZY) BID ID -3206424 926220.00 -30.10 647427.78 Six Lakh Fourty Seven Thousand Four Hundred and Twenty Seven
2.00 Radheshyam Patidar (GSTN-NA) BID ID -3207313 926220.00 -2.00 907695.60 Nine Lakh Seven Thousand Six Hundred and Ninty Five
3.00 CHANDRA PRAKASH VISHWAKARMA (GSTN-NA) BID ID -3206377 926220.00 -8.88 843971.66 Eight Lakh Fourty Three Thousand Nine Hundred and Seventy One
4.00 S S CONTRACTOR ASSOCAITES (GSTN-NA) BID ID -3206356 926220.00 -18.40 755795.52 Seven Lakh Fifty Five Thousand Seven Hundred and Ninty Five
5.00 MO TANVIR ANSARI (GSTN-NA) BID ID -3206335 926220.00 -18.86 751534.91 Seven Lakh Fifty One Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Mohd Yousuf(647427.78)
BOQ Summary Details Tender Title: Repair and maintenance of post office building at Mungawali under Guna Division. M.P. Tender ID: 2025_DOP_856892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohd Yousuf (BID ID -3206424) 647427.78 L1
2 MO TANVIR ANSARI (BID ID -3206335) 751534.91 L2
3 S S CONTRACTOR ASSOCAITES (BID ID -3206356) 755795.52 L3
4 CHANDRA PRAKASH VISHWAKARMA (BID ID -3206377) 843971.66 L4
5 Radheshyam Patidar (BID ID -3207313) 907695.60 L5
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