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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹12.9 L+₹26,225.48 (2.08%)Rejected-Finance BHOPAL MUNICIPAL CORPORATION ZONE 4 | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance EMD | |
| 3 | L3₹13.2 L+₹57,818.76 (4.59%)Rejected-Finance BUMHAMA KUPWARA KUPWARA JAMMU KASHMIR 193222 | KUPWARA | JAMMU AND KASHMIR | 193222 | L3 | Rejected-Finance EMD | |
| 4 | L4₹13.2 L+₹61,499.53 (4.88%)Rejected-Finance MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | L4 | Rejected-Finance EMD | |
| 5 | L5₹14.0 L+₹1.4 L (10.8%)Rejected-Finance H NO 36 DWARKAPURI KOTRA SULTANABAD BHOPAL M P | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance EMD |
Tender Value
₹15.3 L
EMD Value
₹11,502
Closing Date
9 Apr 2025, 5:30 pmClosed
dycitynk_dehariya
MPUADD BUILDING AND ELECTRIC AND NON SOR WORK ISSR 2021
CONST. AND RENOVATION OF NALA AND COVERING WORK AT BEHIND GOVT.SHCOOL KOH E FIZA WARD NO.07 Z-02
2025_UAD_408570_1
2020224090
Open Tender
Civil Works - Buildings
Percentage
120 days
GOVT.SHCOOL KOH E FIZA WARD NO.07 Z-02
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹11,502
28 May 2025
11 Mar 2025
11 Apr 2025
11 Mar 2025
9 Apr 2025
11 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: NANDKISHORE DEHARIYA Created Date/Time: 27-May-2025 06:03 PM Tender Title: CONST. AND RENOVATION OF NALA AND COVERING WORK AT BEHIND GOVT.SHCOOL KOH E FIZA WARD NO.07 Z-02 Tender ID: 2025_UAD_408570_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONST. AND RENOVATION OF NALA AND COVERING WORK AT BEHIND GOVT.SHCOOL KOH E FIZA WARD NO.07 Z-02
Contract No: 2020224090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANIDHYA ENTERPRISES (GSTN-23AQCPA3627P1ZY) BID ID -1233525 1533654.000 -8.990 1395778.505 Thirteen Lakh Ninty Five Thousand Seven Hundred and Seventy Eight
2.00 MEGHGUN CONSTRUCTION COMPANY (GSTN-23AORPG8408H1ZT) BID ID -1233537 1533654.000 -16.160 1285815.514 Tweleve Lakh Eighty Five Thousand Eight Hundred and Fifteen
3.00 PRAGATI CONSTRUCTION (GSTN-23AJGPA3813N1ZG) BID ID -1233965 1533654.000 -13.860 1321089.556 Thirteen Lakh Twenty One Thousand Eighty Nine
4.00 A T CONSTRUCTION (GSTN-NA) BID ID -1233317 1533654.000 -17.870 1259590.030 Tweleve Lakh Fifty Nine Thousand Five Hundred and Ninty
5.00 A N TRADING COMPANY (GSTN-NA) BID ID -1233872 1533654.000 -14.100 1317408.786 Thirteen Lakh Seventeen Thousand Four Hundred and Eight
Lowest Amount Quoted BY: A T CONSTRUCTION(1259590.030)
BOQ Summary Details Tender Title: CONST. AND RENOVATION OF NALA AND COVERING WORK AT BEHIND GOVT.SHCOOL KOH E FIZA WARD NO.07 Z-02 Tender ID: 2025_UAD_408570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T CONSTRUCTION (BID ID -1233317) 1259590.030 L1
2 MEGHGUN CONSTRUCTION COMPANY (BID ID -1233537) 1285815.514 L2
3 A N TRADING COMPANY (BID ID -1233872) 1317408.786 L3
4 PRAGATI CONSTRUCTION (BID ID -1233965) 1321089.556 L4
5 SANIDHYA ENTERPRISES (BID ID -1233525) 1395778.505 L5
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