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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹34.7 L+₹40,245.67 (1.17%)Rejected-Finance | L2 | Rejected-Finance EMD | |
| 3 | L3₹34.7 L+₹41,092.94 (1.20%)Rejected-Finance | L3 | Rejected-Finance EMD | |
| 4 | L4₹35.2 L+₹83,880.44 (2.44%)Rejected-Finance | L4 | Rejected-Finance EMD | |
| 5 | L5₹37.0 L+₹2.6 L (7.65%)Rejected-Finance | L5 | Rejected-Finance EMD |
Tender Value
₹42.4 L
EMD Value
₹31,773
Closing Date
23 Sept 2024, 5:30 pmClosed
brajesh_kaushal
NEAR SMART CITY OFFICE TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
ESTIMATE FOR PROVIDING AND LAYING PAVER BLOCK FLORING PHASE 1,PHASE-II AT SADHNA GRIH NIRMAN SANSTHAN HOSHANGABAD ROAD W-54 Z-13
2024_UAD_364818_1
2020221958
Open Tender
Civil Works - Buildings
Percentage
180 days
ESTIMATE FOR PROVIDING AND LAYING PAVER BLOCK FLOR
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹5,000
₹31,773
28 Jan 2025
22 Aug 2024
24 Sept 2024
22 Aug 2024
23 Sept 2024
22 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: BRAJESH KAUSHAL Created Date/Time: 22-Oct-2024 05:47 PM Tender Title: ESTIMATE FOR PROVIDING AND LAYING PAVER BLOCK FLORING PHASE 1,PHASE-II AT SADHNA GRIH NIRMAN SANSTHAN HOSHANGABAD ROAD W-54 Z-13 Tender ID: 2024_UAD_364818_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
WORK NAME : ESTIMATE FOR PROVIDING AND LAYING PAVER BLOCK FLORING PHASE 1,PHASE-II AT SADHNA GRIH NIRMAN SANSTHAN HOSHANGABAD ROAD W-54 Z-13
Contract No: 2020221958
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH ENTERPRISES (GSTN-23DDMPR9908E1Z6) BID ID -1084274 4236386.000 -9.000 3855111.260 Thirty Eight Lakh Fifty Five Thousand One Hundred and Eleven
2.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1103672 4236386.000 -16.980 3517047.657 Thirty Five Lakh Seventeen Thousand Fourty Seven
3.00 SUPRIYA CONSTRUCTION (GSTN-23AYEPS4990F1Z7) BID ID -1104184 4236386.000 -1.500 4172840.210 Fourty One Lakh Seventy Two Thousand Eight Hundred and Fourty
4.00 SATGURU NANAK SIEVED SAND (GSTN-23BPAPS2526D1ZC) BID ID -1104274 4236386.000 -18.010 3473412.881 Thirty Four Lakh Seventy Three Thousand Four Hundred and Tweleve
5.00 M/S SANTOSH KATIYAR (GSTN-23ABOPK2258F1ZR) BID ID -1104380 4236386.000 -9.990 3813171.039 Thirty Eight Lakh Thirteen Thousand One Hundred and Seventy One
6.00 DARSHAN SARATHE (GSTN-23BJJPS9702C1Z9) BID ID -1104604 4236386.000 -12.760 3695823.146 Thirty Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
7.00 PREM NARAYAN VISHWAKARMA (GSTN-23AENPV6352D1ZC) BID ID -1104709 4236386.000 -17.990 3474260.159 Thirty Four Lakh Seventy Four Thousand Two Hundred and Sixty
8.00 ABHISHEK VERMA CONTRACTOR (GSTN-NA) BID ID -1104155 4236386.000 -12.720 3697517.701 Thirty Six Lakh Ninty Seven Thousand Five Hundred and Seventeen
9.00 ADITYA INFRACON (GSTN-NA) BID ID -1104639 4236386.000 -18.960 3433167.214 Thirty Four Lakh Thirty Three Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: ADITYA INFRACON(3433167.214)
BOQ Summary Details Tender Title: ESTIMATE FOR PROVIDING AND LAYING PAVER BLOCK FLORING PHASE 1,PHASE-II AT SADHNA GRIH NIRMAN SANSTHAN HOSHANGABAD ROAD W-54 Z-13 Tender ID: 2024_UAD_364818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA INFRACON (BID ID -1104639) 3433167.214 L1
2 SATGURU NANAK SIEVED SAND (BID ID -1104274) 3473412.881 L2
3 PREM NARAYAN VISHWAKARMA (BID ID -1104709) 3474260.159 L3
4 LALITA BUILDERS (BID ID -1103672) 3517047.657 L4
5 DARSHAN SARATHE (BID ID -1104604) 3695823.146 L5
6 ABHISHEK VERMA CONTRACTOR (BID ID -1104155) 3697517.701 L6
7 M/S SANTOSH KATIYAR (BID ID -1104380) 3813171.039 L7
8 GANESH ENTERPRISES (BID ID -1084274) 3855111.260 L8
9 SUPRIYA CONSTRUCTION (BID ID -1104184) 4172840.210 L9
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