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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | ₹2.6 L | L1 | Accepted-Finance aoc |
| 2 | L2₹2.7 LRejected-Finance SHOP NO 1 RAHUL NAGAR NERA HE OFFICE 462003 INDIA | BHOPAL | MADHYA PRADESH | 462003 | ₹2.7 L | L2 | Rejected-Finance emd |
| 3 | L3₹3.1 LRejected-Finance | ₹3.1 L | L3 | Rejected-Finance emd |
| 4 | L4₹3.1 LRejected-Finance | ₹3.1 L | L4 | Rejected-Finance emd |
Tender Value
₹3.1 L
EMD Value
₹3,139
Closing Date
29 Dec 2025, 5:30 pmClosed
aditiya khare
06 no bus stop shivaji nagar z08
CONSTRUCTION OF URINAL AT EKTA MARKET WARD27 ZONE08
2025_UAD_468207_1
2025205080
Open Tender
Civil Works - Buildings
60 days
CONSTRUCTION OF URINAL AT EKTA MARKET WARD27 ZONE0
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹3,139
Yes
8 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Rajan Singh Created Date/Time: 08-Jan-2026 03:43 PM Tender Title: CONSTRUCTION OF URINAL AT EKTA MARKET WARD27 ZONE08 Tender ID: 2025_UAD_468207_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION ZONE 08
Name of Work: CONSTRUCTION OF URINAL AT EKTA MARKET WARD27 ZONE08
Contract No: 2025205080
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 divyashree construction (GSTN-23EMOPS7423D1ZV) BID ID -1403893 313912.00 -0.22 313221.39 Three Lakh Thirteen Thousand Two Hundred and Twenty One
2.00 KABIR ENTERPRISES (GSTN-23ATCPV8240J1ZG) BID ID -1404021 313912.00 -17.16 260044.70 Two Lakh Sixty Thousand Fourty Four
3.00 VINDHYAVASINI INFRACON (GSTN-NA) BID ID -1403640 313912.00 -0.55 312185.48 Three Lakh Tweleve Thousand One Hundred and Eighty Five
4.00 R V ENTERPRISES (GSTN-NA) BID ID -1404038 313912.00 -14.46 268520.32 Two Lakh Sixty Eight Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: KABIR ENTERPRISES(260044.70)
BOQ Summary Details Tender Title: CONSTRUCTION OF URINAL AT EKTA MARKET WARD27 ZONE08 Tender ID: 2025_UAD_468207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR ENTERPRISES (BID ID -1404021) 260044.70 L1
2 R V ENTERPRISES (BID ID -1404038) 268520.32 L2
3 VINDHYAVASINI INFRACON (BID ID -1403640) 312185.48 L3
4 divyashree construction (BID ID -1403893) 313221.39 L4
stage.html
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tech_eval.pdf
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