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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work order issued after submission of Bank Guarantee |
| 2 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work order issued after submission of Bank Guarantee |
| 3 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work order issued after submission of Bank Guarantee |
| 4 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work order issued after submission of Bank Guarantee |
| 5 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work order issued after submission of Bank Guarantee |
Tender Value
₹1.7 Cr
EMD Value
₹83,467
Closing Date
9 Dec 2022, 5:30 pmClosed
Suprintending Engineer (SBM)
2nd floor ISBT Campus SBM Office
EMPANELMENT FOR ANNUAL TENDER WORK FOR BEAUTIFICATION AND REPAIRS OF BACK LANES AT VARIOUS PLACES IN BHOPAL CITY UNDER SWACHH BHARAT MISSION
2022_UAD_232018_1
150/BMC/2022
Open Tender
Miscellaneous Works
Percentage
365 days
Bhopal
as per tender
9 documents required · 9 mandatory
₹12,500
₹83,467
ISBT campus Bhopal
12 Sept 2023
10 Nov 2022
12 Dec 2022
10 Nov 2022
9 Dec 2022
10 Nov 2022
22 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR SAXENA Created Date/Time: 16-Dec-2022 12:37 PM Tender Title: EMPANELMENT FOR ANNUAL TENDER WORK FOR BEAUTIFICATION AND REPAIRS OF BACK LANES AT VARIOUS PLACES IN BHOPAL CITY UNDER SWACHH BHARAT MISSION Tender ID: 2022_UAD_232018_1
Tender Inviting Authority: Municipal Corporation Bhopal (ISBT Office)
Name of Work: EMPANELMENT FOR ANNUAL TENDER FOR BEAUTIFICATION AND REPAIRS OF BACK LANES AT VARIOUS PLACES IN BHOPAL CITY UNDER SWACHH BHARAT MISSION
Contract No: 2020209476
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIYANA ENTERPRISES(GSTN-23AIVPP0786B1Z3) 16693404.00 4.40 17427913.78 One Crore Seventy Four Lakh Twenty Seven Thousand Nine Hundred and Thirteen
2.00 NANAK CONSTRUCTION(GSTN-23AFSPM9309P2ZL) 16693404.00 -2.75 16234335.39 One Crore Sixty Two Lakh Thirty Four Thousand Three Hundred and Thirty Five
3.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 16693404.00 -1.25 16484736.45 One Crore Sixty Four Lakh Eighty Four Thousand Seven Hundred and Thirty Six
4.00 sanjay constructions(GSTN-23ADEFS6958C2Z0) 16693404.00 -4.40 15958894.22 One Crore Fifty Nine Lakh Fifty Eight Thousand Eight Hundred and Ninty Four
5.00 VISHAL BUILDCON(GSTN-23LYUPS5479J1Z5) 16693404.00 -3.44 16119150.90 One Crore Sixty One Lakh Ninteen Thousand One Hundred and Fifty
6.00 AMAN ASSOCIATES(GSTN-23ASKPP5657J1Z9) 16693404.00 -2.00 16359535.92 One Crore Sixty Three Lakh Fifty Nine Thousand Five Hundred and Thirty Five
7.00 surendra singh patel(GSTN-23AMEPP9739R1Z4) 16693404.00 -1.00 16526469.96 One Crore Sixty Five Lakh Twenty Six Thousand Four Hundred and Sixty Nine
8.00 S.P. INFRASTRUCTURE(GSTN-23EXGPS4940Q1ZQ) 16693404.00 4.00 17361140.16 One Crore Seventy Three Lakh Sixty One Thousand One Hundred and Fourty
9.00 MANISH PANDEY(GSTN-23AKTPP8040L1ZL) 16693404.00 -12.14 14666824.75 One Crore Fourty Six Lakh Sixty Six Thousand Eight Hundred and Twenty Four
10.00 N S INFRASTRUCTURE(GSTN-23CEAPA0001F1ZU) 16693404.00 -2.60 16259375.50 One Crore Sixty Two Lakh Fifty Nine Thousand Three Hundred and Seventy Five
11.00 SAMEER ENTERPRISES(GSTN-23ADBPK8850E1ZS) 16693404.00 -6.00 15691799.76 One Crore Fifty Six Lakh Ninty One Thousand Seven Hundred and Ninty Nine
12.00 MS RAIS MOHD KHAN(GSTN-23AJOPK2376G2Z4) 16693404.00 -11.00 14857129.56 One Crore Fourty Eight Lakh Fifty Seven Thousand One Hundred and Twenty Nine
13.00 F 2 CONSTRUCTION(GSTN-23BFIPK5952D1ZC) 16693404.00 -5.00 15858733.80 One Crore Fifty Eight Lakh Fifty Eight Thousand Seven Hundred and Thirty Three
14.00 LAVKUSH YADAV(GSTN-23ACZPY3135D1ZA) 16693404.00 -.75 16568203.47 One Crore Sixty Five Lakh Sixty Eight Thousand Two Hundred and Three
15.00 RAVI KUMAR SONI CONTRACTOR(GSTN-23AYVPS0408F1ZD) 16693404.00 -1.00 16526469.96 One Crore Sixty Five Lakh Twenty Six Thousand Four Hundred and Sixty Nine
16.00 RUDRA ENTERPRISES(GSTN-23ANNPS1758F1ZS) 16693404.00 -2.00 16359535.92 One Crore Sixty Three Lakh Fifty Nine Thousand Five Hundred and Thirty Five
17.00 ATHARV BUILDCON CONTRACTOR AND SUPPLIER(GSTN-23AIZPP1604Q1ZL) 16693404.00 -3.55 16100788.16 One Crore Sixty One Lakh Seven Hundred and Eighty Eight
18.00 NAVAL KISHOR GOUR(GSTN-23ARIPG6388E1ZR) 16693404.00 -3.45 16117481.56 One Crore Sixty One Lakh Seventeen Thousand Four Hundred and Eighty One
19.00 sai kripa enterprises(GSTN-23DFSPP3189H1ZV) 16693404.00 -5.01 15857064.46 One Crore Fifty Eight Lakh Fifty Seven Thousand Sixty Four
20.00 MAA SHARDA ELECTRICALS(GSTN-23BHVPG8485Q2Z6) 16693404.00 -1.00 16526469.96 One Crore Sixty Five Lakh Twenty Six Thousand Four Hundred and Sixty Nine
21.00 Narmada Technical Solutions(GSTN-23AAIFN0892R1ZO) 16693404.00 -1.50 16443002.94 One Crore Sixty Four Lakh Fourty Three Thousand Two
22.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 16693404.00 -3.20 16159215.07 One Crore Sixty One Lakh Fifty Nine Thousand Two Hundred and Fifteen
23.00 SANJAY KUMAR SETHI(GSTN-23ADSPS7885A2Z1) 16693404.00 -10.80 14890516.37 One Crore Fourty Eight Lakh Ninty Thousand Five Hundred and Sixteen
24.00 R K CONSTRUCTION(GSTN-23DFHPS8690F1ZZ) 16693404.00 -4.40 15958894.22 One Crore Fifty Nine Lakh Fifty Eight Thousand Eight Hundred and Ninty Four
25.00 SIDDHARTH AGRAWAL(GSTN-23AITPA3072F1ZJ) 16693404.00 -1.20 16493083.15 One Crore Sixty Four Lakh Ninty Three Thousand Eighty Three
26.00 M B S ENTERPRISES(GSTN-23ETQPS7460P1ZL) 16693404.00 -2.00 16359535.92 One Crore Sixty Three Lakh Fifty Nine Thousand Five Hundred and Thirty Five
27.00 VINOD PANDEY(GSTN-23AKTPP0484A1Z8) 16693404.00 -2.00 16359535.92 One Crore Sixty Three Lakh Fifty Nine Thousand Five Hundred and Thirty Five
28.00 CHANDRA DEVBUILD PVT LTD(GSTN-NA) 16693404.00 -1.00 16526469.96 One Crore Sixty Five Lakh Twenty Six Thousand Four Hundred and Sixty Nine
29.00 ABDUL SAMAD KHAN CONTRACTOR(GSTN-NA) 16693404.00 -2.50 16276068.90 One Crore Sixty Two Lakh Seventy Six Thousand Sixty Eight
30.00 TOMAR CONSTRUCTION(GSTN-NA) 16693404.00 -3.10 16175908.48 One Crore Sixty One Lakh Seventy Five Thousand Nine Hundred and Eight
31.00 FAMOUS CIVIL CONSTRUCTION(GSTN-NA) 16693404.00 -1.00 16526469.96 One Crore Sixty Five Lakh Twenty Six Thousand Four Hundred and Sixty Nine
32.00 ANURAG CONSTRUCTION(GSTN-NA) 16693404.00 -10.28 14977322.07 One Crore Fourty Nine Lakh Seventy Seven Thousand Three Hundred and Twenty Two
33.00 SHREE ENTERPRISES(GSTN-NA) 16693404.00 -2.30 16309455.71 One Crore Sixty Three Lakh Nine Thousand Four Hundred and Fifty Five
34.00 SHRI MANGALNATH CONSTRUCTION(GSTN-NA) 16693404.00 -5.30 15808653.59 One Crore Fifty Eight Lakh Eight Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: MANISH PANDEY(14666824.75)
BOQ Summary Details Tender Title: EMPANELMENT FOR ANNUAL TENDER WORK FOR BEAUTIFICATION AND REPAIRS OF BACK LANES AT VARIOUS PLACES IN BHOPAL CITY UNDER SWACHH BHARAT MISSION Tender ID: 2022_UAD_232018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH PANDEY 14666824.75 L1
2 MS RAIS MOHD KHAN 14857129.56 L2
3 SANJAY KUMAR SETHI 14890516.37 L3
4 ANURAG CONSTRUCTION 14977322.07 L4
5 SAMEER ENTERPRISES 15691799.76 L5
6 SHRI MANGALNATH CONSTRUCTION 15808653.59 L6
7 sai kripa enterprises 15857064.46 L7
8 F 2 CONSTRUCTION 15858733.80 L8
9 R K CONSTRUCTION 15958894.22 L9
10 sanjay constructions 15958894.22 L9
11 ATHARV BUILDCON CONTRACTOR AND SUPPLIER 16100788.16 L10
12 NAVAL KISHOR GOUR 16117481.56 L11
13 VISHAL BUILDCON 16119150.90 L12
14 SHANTI ELECTRICALS ENTERPRISES 16159215.07 L13
15 TOMAR CONSTRUCTION 16175908.48 L14
16 NANAK CONSTRUCTION 16234335.39 L15
17 N S INFRASTRUCTURE 16259375.50 L16
18 ABDUL SAMAD KHAN CONTRACTOR 16276068.90 L17
19 SHREE ENTERPRISES 16309455.71 L18
20 RUDRA ENTERPRISES 16359535.92 L19
21 VINOD PANDEY 16359535.92 L19
22 M B S ENTERPRISES 16359535.92 L19
23 AMAN ASSOCIATES 16359535.92 L19
24 Narmada Technical Solutions 16443002.94 L20
25 MANOJAVAYA BUILDCON 16484736.45 L21
26 SIDDHARTH AGRAWAL 16493083.15 L22
27 RAVI KUMAR SONI CONTRACTOR 16526469.96 L23
28 surendra singh patel 16526469.96 L23
29 FAMOUS CIVIL CONSTRUCTION 16526469.96 L23
30 MAA SHARDA ELECTRICALS 16526469.96 L23
31 CHANDRA DEVBUILD PVT LTD 16526469.96 L23
32 LAVKUSH YADAV 16568203.47 L24
33 S.P. INFRASTRUCTURE 17361140.16 L25
34 ASHIYANA ENTERPRISES 17427913.78 L26
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