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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | ₹6.6 L | L1 | Accepted-AOC EMD Released |
| 2 | L2₹6.6 L+₹3,875.51 (0.59%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹6.6 L+₹3,875.51 (0.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.6 L+₹4,326.15 (0.66%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹6.6 L+₹4,326.15 (0.66%) | L3 | Rejected-Finance L3 |
Tender Value
₹9.0 L
EMD Value
₹9,012
Closing Date
1 May 2025, 5:25 pmClosed
exective engineer
shaymla hills Nagar Nigam bhopal
Providing, Laying and jointing of HDPE pipe line at CMM Convent School Preet Nagar Zone 16
2025_UAD_411882_2
103/WWD/Zone16/2025
Open Tender
Civil Works - Water Works
Percentage
120 days
bhopal
Providing, Laying and jointing of HDPE pipe line at CMM Convent School Preet Nagar Zone 16
2 documents required · 2 mandatory
₹2,000
₹9,012
11 Sept 2026
15 Apr 2025
2 May 2025
15 Apr 2025
1 May 2025
16 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 03-Jun-2025 03:11 PM Tender Title: 103/WWD/Zone16/2025 Tender ID: 2025_UAD_411882_2
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing, Laying and jointing of HDPE pipe line at CMM Convent School Preet Nagar Zone 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1246664 901281.000 -26.550 661990.895 Six Lakh Sixty One Thousand Nine Hundred and Ninty
2.00 GAURAV ENTERPRISES (GSTN-23ANNPA1853D1ZI) BID ID -1246790 901281.000 -26.980 658115.386 Six Lakh Fifty Eight Thousand One Hundred and Fifteen
3.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1246816 901281.000 -26.500 662441.535 Six Lakh Sixty Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: GAURAV ENTERPRISES(658115.386)
BOQ Summary Details Tender Title: 103/WWD/Zone16/2025 Tender ID: 2025_UAD_411882_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV ENTERPRISES (BID ID -1246790) 658115.386 L1
2 MANOJAVAYA BUILDCON (BID ID -1246664) 661990.895 L2
3 SHANTI ELECTRICALS ENTERPRISES (BID ID -1246816) 662441.535 L3
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