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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,454.02Accepted-AOC H NO 129 BHAWANI DHAM PHASE 1 AYOD BHOPAL 462041 | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | ₹92,454.02 | L1 | Accepted-AOC AOC |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance EMD |
| 3 | L3₹1.1 LRejected-Finance | ₹1.1 L | L3 | Rejected-Finance EMD |
Tender Value
₹1.1 L
EMD Value
₹2,216
Closing Date
26 May 2025, 5:30 pmClosed
PRAFULL GURJAR
MPUADD ROAD AND BUILDING Works, ISSR 2021
REPAIRING AND MAINTAINANCE OF C.C. ROAD NAEAR ANUP DAYARAMANI HOUSE AARA MACHINE ROAD WARD 04 ZONE 01 SANT HIRDARAM NAGAR
2025_UAD_421892_1
2020227453
Open Tender
Civil Works - Roads
60 days
BAIRAGARH
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹1,000
₹2,216
11 Mar 2026
8 May 2025
27 May 2025
8 May 2025
26 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: PRAFULL GURJAR Created Date/Time: 26-Jun-2025 12:29 PM Tender Title: REPAIRING AND MAINTAINANCE OF C.C. ROAD NAEAR ANUP DAYARAMANI HOUSE AARA MACHINE ROAD WARD 04 ZONE 01 SANT HIRDARAM NAGAR Tender ID: 2025_UAD_421892_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION WARD NO. 04 ZONE NO. 01
Name of Work: REPAIRING AND MAINTAINANCE OF C.C. ROAD NAEAR ANUP DAYARAMANI HOUSE AARA MACHINE ROAD WARD 04 ZONE 01 SANT HIRDARAM NAGAR
Contract No: 2020227453
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JIYAAN ENTERPRISES (GSTN-23ALWPM3039Q1ZC) BID ID -1262422 110803.00 -1.50 109140.96 One Lakh Nine Thousand One Hundred and Fourty
2.00 NANAK CONSTRUCTION (GSTN-23AFSPM9309P2ZL) BID ID -1262476 110803.00 -1.11 109573.09 One Lakh Nine Thousand Five Hundred and Seventy Three
3.00 RUDRANI ENTERPRISES (GSTN-NA) BID ID -1262710 110803.00 -16.56 92454.02 Ninty Two Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: RUDRANI ENTERPRISES(92454.02)
BOQ Summary Details Tender Title: REPAIRING AND MAINTAINANCE OF C.C. ROAD NAEAR ANUP DAYARAMANI HOUSE AARA MACHINE ROAD WARD 04 ZONE 01 SANT HIRDARAM NAGAR Tender ID: 2025_UAD_421892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRANI ENTERPRISES (BID ID -1262710) 92454.02 L1
2 JIYAAN ENTERPRISES (BID ID -1262422) 109140.96 L2
3 NANAK CONSTRUCTION (BID ID -1262476) 109573.09 L3
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