Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions | |
| 2 | L2₹1+₹1.1 L (2.23%)Accepted-AOC BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions | |
| 3 | L3₹1+₹2.4 L (4.76%)Accepted-AOC | L3 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions | |
| 4 | L4₹1+₹2.5 L (5.01%)Accepted-AOC | L4 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions | |
| 5 | L5₹1+₹2.8 L (5.71%)Accepted-AOC | L5 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions |
Tender Value
₹50 L
EMD Value
₹37,500
Closing Date
12 Sept 2025, 5:30 pmClosed
Executive Engineer
Shyamlla Hills, Bhopal
Repairing of Mono Block Pump set and other parts on Rate Contract Basis.
2025_UAD_442417_1
07/store/W.W.D./2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹37,500
29 Dec 2025
14 Aug 2025
15 Sept 2025
14 Aug 2025
12 Sept 2025
20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 06-Oct-2025 06:50 PM Tender Title: Repairing of Mono Block Pump set and other parts on Rate Contract Basis.Repairing of Mono Block Pump set and other parts on Rate Contract Basis. Tender ID: 2025_UAD_442417_1
Tender Inviting Authority: Executive Engineer, Water Works dept. Municipal Corporation Bhopal
Name of Work: Repairing of Mono Block Pump sets and other spare parts on Rate Contract Basis under WWD.
NIT No: 07/Store/W.W.D./BMC/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 SATGURU ELETRICALS AND HARDWARE STORE (GSTN-23AESPB5898R1ZH) BID ID -1336468 5000000.00 3.75 5187500.00 Fifty One Lakh Eighty Seven Thousand Five Hundred
2.00 GANGA ENGINEERING CORPORATION (GSTN-23AFRPM8462L1ZR) BID ID -1336599 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
3.00 Toshiba Electrical (GSTN-23AHEPK0115D1Z9) BID ID -1339585 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
4.00 MAA AMBAY ENTERPRISES (GSTN-23DIJPP8451A1ZC) BID ID -1339966 5000000.00 4.99 5249500.00 Fifty Two Lakh Fourty Nine Thousand Five Hundred
5.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1340184 5000000.00 4.58 5229000.00 Fifty Two Lakh Twenty Nine Thousand
6.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1340215 5000000.00 -1.20 4940000.00 Fourty Nine Lakh Fourty Thousand
7.00 R R ENTERPRISES (GSTN-NA) BID ID -1329268 5000000.00 8.00 5400000.00 Fifty Four Lakh
8.00 UNNATI ENTERPRISES (GSTN-NA) BID ID -1334067 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
9.00 ANIJAY ENTERPRISES BHOPAL (GSTN-NA) BID ID -1339810 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
10.00 TRIVENI MARKETING (GSTN-NA) BID ID -1335485 5000000.00 3.50 5175000.00 Fifty One Lakh Seventy Five Thousand
11.00 A.K. CONSTRUCTION (GSTN-NA) BID ID -1338390 5000000.00 4.44 5222000.00 Fifty Two Lakh Twenty Two Thousand
Lowest Amount Quoted BY: SHANTI ELECTRICALS ENTERPRISES(4940000.00)
BOQ Summary Details Tender Title: Repairing of Mono Block Pump set and other parts on Rate Contract Basis.Repairing of Mono Block Pump set and other parts on Rate Contract Basis. Tender ID: 2025_UAD_442417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS ENTERPRISES (BID ID -1340215) 4940000.00 L1
2 Toshiba Electrical (BID ID -1339585) 5050000.00 L2
3 TRIVENI MARKETING (BID ID -1335485) 5175000.00 L3
4 SATGURU ELETRICALS AND HARDWARE STORE (BID ID -1336468) 5187500.00 L4
5 A.K. CONSTRUCTION (BID ID -1338390) 5222000.00 L5
6 SHRI SHANKAR MACHINERY STORES (BID ID -1340184) 5229000.00 L6
7 MAA AMBAY ENTERPRISES (BID ID -1339966) 5249500.00 L7
8 GANGA ENGINEERING CORPORATION (BID ID -1336599) 5250000.00 L8
9 ANIJAY ENTERPRISES BHOPAL (BID ID -1339810) 5250000.00 L8
10 UNNATI ENTERPRISES (BID ID -1334067) 5250000.00 L8
11 R R ENTERPRISES (BID ID -1329268) 5400000.00 L9
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .