AOC

Works

Civil Works - Buildings

MATERIAL SUPPLY AND GENERAL REPAIR WORK AT VARIOUS LOCATION OF WARD 33 ZONE 07

Directorate Urban Administration and Development

LOCATION OF WARD 33 ZONE 07 | Bhopal, Madhya Pradesh

Amount: ₹87,982Closes: 8 Aug 2024Closed

Bids

Item Rate

2 Bids8 May 2026

#	Company	Amount	Rank	Status
1	L1₹87,982Accepted-AOC H NO 120 BASTI NO 2 OM NAGAR NEA 462032 INDIA \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462032	₹87,982	L1	Accepted-AOC WORK DONE
2	L2₹90,261Rejected-Finance KARARIYA WARD 74 ZONE 16 MADHYA PRADESH MP \| HOSHANGABAD \| MADHYA PRADESH \| 461221	₹90,261	L2	Rejected-Finance HIGHEST RATEE

BoQ Line Items

Line Items (3)

Sl No	Description	Qty	Unit	RAVI KUMAR SONI CONTRACTOR L1	VINOD PANDEY L2
1.00MATERIAL SUPPLY AND GENERAL REPAIR WORK AT VARIOUS LOCATION OF WARD 33 ZONE 07
1.01	Stone dust zero metal	22	CUM	650 ₹14,300	700 ₹15,400
1.02	Flag stone 2' x 6' 3" thickness	14	NOS	375 ₹5,250	400 ₹5,600
1.03	B.S Metal 20	10	CUM	550 ₹5,500	570 ₹5,700

Tender Value

₹87,982

EMD Value

₹1,760

Closing Date

8 Aug 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

PUNDREEK DWIVEDI

Address

YATAYAT PARK ZONE 07

Work Description

MATERIAL SUPPLY AND GENERAL REPAIR WORK AT VARIOUS LOCATION OF WARD 33 ZONE 07

Tender Information

Tender ID

2024_UAD_359532_1

Reference Number

2020218972

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

15 days

Location

LOCATION OF WARD 33 ZONE 07

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredPWD REGISTRATION (.pdf)

RequiredSCANNED COPY OF EPF REGISTRATION (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION (.pdf)

RequiredSCANNED COPY OF PAN NO (.pdf)

RequiredSCANNED COPY OF AFFIDAVIT Rs.100 (.pdf)

RequiredSCANNED COPY OTHER DOCUMENT AS PER TENDER (.pdf)

Finance

RequiredFINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹1,760

Important Dates

Last Activity

8 May 2026

Published

25 Jul 2024

Bid Opening

9 Aug 2024

Download Starts

25 Jul 2024

Download Ends

8 Aug 2024

Submission Starts

25 Jul 2024

BOQ Preview

•

Amount

•

MATERIAL SUPPLY AND GENERAL REPAIR WORK AT VARIOUS LOCATION OF WARD 33 ZONE 07

•

Stone dust zero metal

•

Flag stone 2' x 6' 3" thickness

•

B.S Metal 20

•

Bidder Name

•

Amount

•

RAVI KUMAR SONI CONTRACTOR (GSTN-23AYVPS0408F1ZD) BID ID -1073859

•

VINOD PANDEY (GSTN-23AKTPP0484A1Z8) BID ID -1073956

•

VINOD PANDEY (BID ID -1073956)

•

VINOD PANDEY (BID ID -1073956)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.04 MB

Work Item Documents

BILLOFFQUANTITY.pdf

Tender Documents • 0.02 MB

TENDERDOCUEMENTS.pdf

Tender Documents • 0.46 MB

BOQ_422667.xls

BOQ • 0.29 MB

Ready to Participate?

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