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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.0 L+₹22,664.80 (3.35%)Rejected-Finance H NO 36 DWARKAPURI KOTRA SULTANABAD BHOPAL M P | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance EMD | |
| 3 | L3₹7.1 L+₹28,492.89 (4.21%)Rejected-Finance 991 5 8 SAGRA TIRAHA 5E SHASTRI NAGAR JABALPUR M P 482003 | JABALPUR | JABALPUR | MADHYA PRADESH | 482003 | L3 | Rejected-Finance EMD |
Tender Value
₹8.1 L
EMD Value
₹8,095
Closing Date
29 May 2023, 5:30 pmClosed
nk_dehariya
NEAR SMART CITY OFFICE TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
CONST.OF C.C ROAD AT DEVI BAI DHARMSHALA TO CHAT SHOP PRABHU NAGAR WARD NO.10 Z-02
2023_UAD_275845_1
2020209903
Open Tender
Civil Works - Roads
Percentage
60 days
CHAT SHOP PRABHU NAGAR WARD NO.10 Z-02
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹8,095
19 Jul 2023
13 May 2023
30 May 2023
13 May 2023
29 May 2023
13 May 2023
eProcurement System Government of Madhya Pradesh Created By: NANDKISHORE DEHARIYA Created Date/Time: 05-Jun-2023 05:22 PM Tender Title: CONST.OF C.C ROAD AT DEVI BAI DHARMSHALA TO CHAT SHOP PRABHU NAGAR WARD NO.10 Z-02 Tender ID: 2023_UAD_275845_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONST.OF C.C ROAD AT DEVI BAI DHARMSHALA TO CHAT SHOP PRABHU NAGAR WARD NO.10 Z-02
Contract No: 2020209903
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) 809457.000 -13.500 700180.305 Seven Lakh One Hundred and Eighty
2.00 AFREEN BUILDERS AND DEVELOPERS(GSTN-23CMKPS1226C1ZE) 809457.000 -16.300 677515.509 Six Lakh Seventy Seven Thousand Five Hundred and Fifteen
3.00 Gaurav Construction(GSTN-NA) 809457.000 -12.780 706008.395 Seven Lakh Six Thousand Eight
Lowest Amount Quoted BY: AFREEN BUILDERS AND DEVELOPERS(677515.509)
BOQ Summary Details Tender Title: CONST.OF C.C ROAD AT DEVI BAI DHARMSHALA TO CHAT SHOP PRABHU NAGAR WARD NO.10 Z-02 Tender ID: 2023_UAD_275845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFREEN BUILDERS AND DEVELOPERS 677515.509 L1
2 SANIDHYA ENTERPRISES 700180.305 L2
3 Gaurav Construction 706008.395 L3
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