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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.4 L (4.07%)Rejected-AOC VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | ₹1.4 Cr+₹5.4 L (4.07%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.4 Cr+₹6.9 L (5.21%)Rejected-AOC | ₹1.4 Cr+₹6.9 L (5.21%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.4 Cr+₹10.7 L (8.10%)Rejected-AOC | ₹1.4 Cr+₹10.7 L (8.10%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.4 Cr+₹12.9 L (9.78%)Rejected-AOC | ₹1.4 Cr+₹12.9 L (9.78%) | L5 | Rejected-AOC L5 |
Tender Value
₹1.5 Cr
EMD Value
₹76,084
Closing Date
14 Oct 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
SHAYMLA HILLS BHOPAL
MAINTENANCE OF SEWAGE LINE AND MANHOLE ATB VARIOUS PLACES OF ZONE 01 TO 19 UNDER SEWAGE SECTION
2021_UAD_159192_1
27/BMC/2021
Open Tender
Civil Works - Others
Percentage
365 days
ZONE 01 TO 19
AS PER TENDER
4 documents required · 4 mandatory
₹12,500
₹76,084
24 Aug 2022
10 Sept 2021
18 Oct 2021
13 Sept 2021
14 Oct 2021
13 Sept 2021
11 Sept 2021 - 18 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Brijraj singh sengar Created Date/Time: 22-Oct-2021 06:07 PM Tender Title: 27/BMC/2021 Tender ID: 2021_UAD_159192_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: MAINTENANCE OF SEWAGE LINE AND MANHOLE ATB VARIOUS PLACES OF ZONE 01 TO 19 UNDER SEWAGE SECTION
Contract No: 27/BMC/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAKEWELL ENTERPRISES(GSTN-23AFUPA0702J1ZT) 15216768.000 -0.500 15140684.160 One Crore Fifty One Lakh Fourty Thousand Six Hundred and Eighty Four
2.00 RUDRA ENTERPRISES(GSTN-23ANNPS1758F1ZS) 15216768.000 -3.000 14760264.960 One Crore Fourty Seven Lakh Sixty Thousand Two Hundred and Sixty Four
3.00 SHREE NATH CIVIL CONSTRUCTION(GSTN-23EHEPS2512E1ZQ) 15216768.000 -0.500 15140684.160 One Crore Fifty One Lakh Fourty Thousand Six Hundred and Eighty Four
4.00 SACHIN BUILDCON(GSTN-23BJOPG3797A1Z9) 15216768.000 1.500 15445019.520 One Crore Fifty Four Lakh Fourty Five Thousand Ninteen
5.00 A K CONSTRUCTION AND ELECTRICALS(GSTN-23BJDPK4626H1ZG) 15216768.000 -0.000 15216768.000 One Crore Fifty Two Lakh Sixteen Thousand Seven Hundred and Sixty Eight
6.00 sanjay constructions(GSTN-23ADEFS6958C2Z0) 15216768.000 -3.220 14726788.070 One Crore Fourty Seven Lakh Twenty Six Thousand Seven Hundred and Eighty Eight
7.00 ravi traders(GSTN-23AITPG5512C1ZM) 15216768.000 -0.100 15201551.232 One Crore Fifty Two Lakh One Thousand Five Hundred and Fifty One
8.00 VINOD KUMAR CHAOBEY(GSTN-23ALBPC6063H2ZJ) 15216768.000 -9.000 13847258.880 One Crore Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Fifty Eight
9.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 15216768.000 -4.500 14532013.440 One Crore Fourty Five Lakh Thirty Two Thousand Thirteen
10.00 K C YADAV CONTRACTOR(GSTN-23AAOPY1079R2ZO) 15216768.000 -1.000 15064600.320 One Crore Fifty Lakh Sixty Four Thousand Six Hundred
11.00 S S CONSTRUCTION(GSTN-23ABFPU1033P2ZH) 15216768.000 -5.000 14455929.600 One Crore Fourty Four Lakh Fifty Five Thousand Nine Hundred and Twenty Nine
12.00 surendra singh patel(GSTN-23AMEPP9739R1Z4) 15216768.000 -0.500 15140684.160 One Crore Fifty One Lakh Fourty Thousand Six Hundred and Eighty Four
13.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 15216768.000 -3.990 14609618.957 One Crore Fourty Six Lakh Nine Thousand Six Hundred and Eighteen
14.00 NAVAL KISHOR GOUR(GSTN-23ARIPG6388E1ZR) 15216768.000 -2.510 14834827.123 One Crore Fourty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Seven
15.00 SANJAY PANDEY(GSTN-23AGMPP4162G1ZD) 15216768.000 -2.200 14881999.104 One Crore Fourty Eight Lakh Eighty One Thousand Nine Hundred and Ninty Nine
16.00 R AND K CREATION(GSTN-23AEIPT1346L1ZA) 15216768.000 -2.000 14912432.640 One Crore Fourty Nine Lakh Tweleve Thousand Four Hundred and Thirty Two
17.00 C R CONSTRUCTION(GSTN-23AAGFC0361E1Z3) 15216768.000 -5.050 14448321.216 One Crore Fourty Four Lakh Fourty Eight Thousand Three Hundred and Twenty One
18.00 RAVI ENGINEERING WORKS(GSTN-23BAEPB1673F1ZA) 15216768.000 -1.000 15064600.320 One Crore Fifty Lakh Sixty Four Thousand Six Hundred
19.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 15216768.000 -0.100 15201551.232 One Crore Fifty Two Lakh One Thousand Five Hundred and Fifty One
20.00 AASHI CONSTRUCTION AND SUPPLIER(GSTN-23AJWPN5421F1Z4) 15216768.000 -4.000 14608097.280 One Crore Fourty Six Lakh Eight Thousand Ninty Seven
21.00 SACHIN AND SONS(GSTN-23BQMPS3666P1ZY) 15216768.000 -5.010 14454407.923 One Crore Fourty Four Lakh Fifty Four Thousand Four Hundred and Seven
22.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 15216768.000 -0.500 15140684.160 One Crore Fifty One Lakh Fourty Thousand Six Hundred and Eighty Four
23.00 M B S ENTERPRISES(GSTN-23ETQPS7460P1ZL) 15216768.000 -13.510 13160982.643 One Crore Thirty One Lakh Sixty Thousand Nine Hundred and Eighty Two
24.00 DARSHAN SARATHE(GSTN-23BJJPS9702C1Z9) 15216768.000 0.000 15216768.000 One Crore Fifty Two Lakh Sixteen Thousand Seven Hundred and Sixty Eight
25.00 RAM NIHOR GURJAR(GSTN-23AELPG7269Q1ZS) 15216768.000 -1.260 15025036.723 One Crore Fifty Lakh Twenty Five Thousand Thirty Six
26.00 MISHRA CONSTRUCTION(GSTN-NA) 15216768.000 -9.990 13696612.877 One Crore Thirty Six Lakh Ninty Six Thousand Six Hundred and Tweleve
27.00 Vidhya Enterprises(GSTN-NA) 15216768.000 -0.550 15133075.776 One Crore Fifty One Lakh Thirty Three Thousand Seventy Five
28.00 COSMOS CONSTRUCTION(GSTN-NA) 15216768.000 -1.000 15064600.320 One Crore Fifty Lakh Sixty Four Thousand Six Hundred
29.00 S J CONSTRUCTION AND SUPPLIER(GSTN-NA) 15216768.000 -5.000 14455929.600 One Crore Fourty Four Lakh Fifty Five Thousand Nine Hundred and Twenty Nine
30.00 AADHYA CONSTRUCTION(GSTN-NA) 15216768.000 -6.500 14227678.080 One Crore Fourty Two Lakh Twenty Seven Thousand Six Hundred and Seventy Eight
31.00 TOMAR CONSTRUCTION(GSTN-NA) 15216768.000 -1.000 15064600.320 One Crore Fifty Lakh Sixty Four Thousand Six Hundred
Lowest Amount Quoted BY: M B S ENTERPRISES(13160982.643)
BOQ Summary Details Tender Title: 27/BMC/2021 Tender ID: 2021_UAD_159192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B S ENTERPRISES 13160982.643 L1
2 MISHRA CONSTRUCTION 13696612.877 L2
3 VINOD KUMAR CHAOBEY 13847258.880 L3
4 AADHYA CONSTRUCTION 14227678.080 L4
5 C R CONSTRUCTION 14448321.216 L5
6 SACHIN AND SONS 14454407.923 L6
7 S J CONSTRUCTION AND SUPPLIER 14455929.600 L7
8 S S CONSTRUCTION 14455929.600 L7
9 SAGAR ASSOCIATES 14532013.440 L8
10 AASHI CONSTRUCTION AND SUPPLIER 14608097.280 L9
11 SURYA CONSTRUCTION 14609618.957 L10
12 sanjay constructions 14726788.070 L11
13 RUDRA ENTERPRISES 14760264.960 L12
14 NAVAL KISHOR GOUR 14834827.123 L13
15 SANJAY PANDEY 14881999.104 L14
16 R AND K CREATION 14912432.640 L15
17 RAM NIHOR GURJAR 15025036.723 L16
18 RAVI ENGINEERING WORKS 15064600.320 L17
19 K C YADAV CONTRACTOR 15064600.320 L17
20 COSMOS CONSTRUCTION 15064600.320 L17
21 TOMAR CONSTRUCTION 15064600.320 L17
22 Vidhya Enterprises 15133075.776 L18
23 MAKEWELL ENTERPRISES 15140684.160 L19
24 SHREE NATH CIVIL CONSTRUCTION 15140684.160 L19
25 choudhary construction 15140684.160 L19
26 surendra singh patel 15140684.160 L19
27 MANOJAVAYA BUILDCON 15201551.232 L20
28 ravi traders 15201551.232 L20
29 DARSHAN SARATHE 15216768.000 L21
30 A K CONSTRUCTION AND ELECTRICALS 15216768.000 L21
31 SACHIN BUILDCON 15445019.520 L22
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